Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_151223APB_FTO_892605
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUAGADA OR-24-005-010-007/9151
(PARIMALA) 		2424005010NRG24Z111220230571327 15/12/2023 Masatha Sabara 2424005010WL069332 Masatha Sabara 00354 PUNB0281200 542 542 Processed 15/12/2023 8670420286 MR MARTTA SHABAR STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-010-007/9151
(PARIMALA) 		2424005010NRG24Z111220230571328 15/12/2023 Surajani Sabara 2424005010WL069332 Surajani Sabara 00354 PUNB0281200 542 542 Processed 15/12/2023 8670420285 SUROJANI SHABAR PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-010-007/9202
(PARIMALA) 		2424005010NRG24Z111220230571377 15/12/2023 Maledi Bhuyan 2424005010WL069338 Maledi Bhuyan 00354 PUNB0281200 542 542 Processed 15/12/2023 8670420270 MALEDI BHUYAN PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-010-011/8795
(PARIMALA) 		2424005010NRG24Z151220230584597 15/12/2023 JUSTINA MANDAL 2424005010WL070852 JUSTINA MANDAL 00354 PUNB0281200 690 690 Processed 15/12/2023 8670420266 JUSTINA MANDAL PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-010-011/8795
(PARIMALA) 		2424005010NRG24Z111220230571321 15/12/2023 JUSTINA MANDAL 2424005010WL069331 JUSTINA MANDAL 00354 PUNB0281200 203 203 Processed 15/12/2023 8670420267 JUSTINA MANDAL PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-010-011/8843
(PARIMALA) 		2424005010NRG24Z111220230571323 15/12/2023 Anadi Gamango 2424005010WL069331 Anadi Gamango 00354 PUNB0281200 203 203 Processed 15/12/2023 8670420268 ENUDI GAMANGO W/O JUSEPHA GAMANGO PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-011/8843
(PARIMALA) 		2424005010NRG24Z151220230584599 15/12/2023 Anadi Gamango 2424005010WL070852 Anadi Gamango 00354 PUNB0281200 690 690 Processed 15/12/2023 8670420269 ENUDI GAMANGO W/O JUSEPHA GAMANGO PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-010-011/8844
(PARIMALA) 		2424005010NRG24Z151220230584600 15/12/2023 Manasi Gamango 2424005010WL070852 Manasi Gamango 00354 PUNB0281200 690 690 Processed 15/12/2023 8670420263 MANASI GAMANGO SO KANJI GAMANGO PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-010-011/8844
(PARIMALA) 		2424005010NRG24Z111220230571324 15/12/2023 Manasi Gamango 2424005010WL069331 Manasi Gamango 00354 PUNB0281200 203 203 Processed 15/12/2023 8670420262 MANASI GAMANGO SO KANJI GAMANGO PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-010-012/9230
(PARIMALA) 		2424005010NRG24Z111220230571340 15/12/2023 IDANTI RAITA 2424005010WL069334 IDANTI RAITA 00354 PUNB0281200 465 465 Processed 15/12/2023 8670420287 IDANTI RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-010-012/9242
(PARIMALA) 		2424005010NRG24Z111220230571361 15/12/2023 Naresh Kumar Karjee 2424005010WL069336 Naresh Kumar Karjee 00354 PUNB0281200 488 488 Processed 15/12/2023 8670420264 NARESH KUMAR KARJEE PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-010-012/9242
(PARIMALA) 		2424005010NRG24Z111220230571362 15/12/2023 Subhadra Karjee 2424005010WL069336 Subhadra Karjee 00354 PUNB0281200 488 488 Processed 15/12/2023 8670420265 SUBHADRA KARJI W/O NARESH KARJI PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-010-012/9259
(PARIMALA) 		2424005010NRG24Z111220230571342 15/12/2023 Parbati Raita 2424005010WL069334 Parbati Raita 00354 PUNB0281200 465 465 Processed 15/12/2023 8670420288 PARBATI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 6211 6211
14 NUAGADA OR-24-005-010-007/11574
(PARIMALA) 		2424005010NRG24Z111220230571333 15/12/2023 Surendra Raika 2424005010WL069333 Surendra Raika 00415 SBIN0002113 542 542 Processed 15/12/2023 8670420283 MR SURENDRA RAIKA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-010-007/11734
(PARIMALA) 		2424005010NRG24Z111220230571334 15/12/2023 Muni Raika 2424005010WL069333 Muni Raika 00415 SBIN0002113 542 542 Processed 15/12/2023 8670420279 MRS MUNI RAIKA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-010-007/11760
(PARIMALA) 		2424005010NRG24Z111220230571375 15/12/2023 Aruna Bhuyan 2424005010WL069338 Aruna Bhuyan 00415 SBIN0002113 542 542 Processed 15/12/2023 8670420290 MR ARUN BHUYAN STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-010-007/11760
(PARIMALA) 		2424005010NRG24Z111220230571376 15/12/2023 Giridhari Bhuyan 2424005010WL069338 Giridhari Bhuyan 00415 SBIN0002113 542 542 Processed 15/12/2023 8670420289 GIRIDHARI BHUYAN PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-010-007/9146
(PARIMALA) 		2424005010NRG24Z111220230571335 15/12/2023 Gurudev Raita 2424005010WL069333 Gurudev Raita 00415 SBIN0002113 542 542 Processed 15/12/2023 8670420291 MR GURUDEV RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-010-007/9146
(PARIMALA) 		2424005010NRG24Z111220230571336 15/12/2023 Suntaki Raita 2424005010WL069333 Suntaki Raita 00415 SBIN0002113 542 542 Processed 15/12/2023 8670420280 MRS SUNTAKI RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-010-007/9202
(PARIMALA) 		2424005010NRG24Z111220230571378 15/12/2023 Manika Bhuyan 2424005010WL069338 Manika Bhuyan 00415 SBIN0002113 542 542 Rejected 15/12/2023 8670420281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NUAGADA OR-24-005-010-011/11603
(PARIMALA) 		2424005010NRG24Z151220230584593 15/12/2023 Suku Gamango 2424005010WL070852 Suku Gamango 00415 SBIN0002113 690 690 Processed 15/12/2023 8670420275 MR SUKU GAMANGO STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-010-011/11603
(PARIMALA) 		2424005010NRG24Z111220230571317 15/12/2023 Suku Gamango 2424005010WL069331 Suku Gamango 00415 SBIN0002113 203 203 Processed 15/12/2023 8670420276 MR SUKU GAMANGO STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-010-011/8787
(PARIMALA) 		2424005010NRG24Z111220230571318 15/12/2023 Pradhani Raita 2424005010WL069331 Pradhani Raita 00415 SBIN0002113 203 203 Processed 15/12/2023 8670420273 MR PRADHANI RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-010-011/8787
(PARIMALA) 		2424005010NRG24Z151220230584594 15/12/2023 Pradhani Raita 2424005010WL070852 Pradhani Raita 00415 SBIN0002113 690 690 Processed 15/12/2023 8670420274 MR PRADHANI RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-010-011/8787
(PARIMALA) 		2424005010NRG24Z151220230584595 15/12/2023 Surajani Raita 2424005010WL070852 Surajani Raita 00415 SBIN0002113 690 690 Processed 15/12/2023 8670420272 SURAJANI RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-010-011/8787
(PARIMALA) 		2424005010NRG24Z111220230571319 15/12/2023 Surajani Raita 2424005010WL069331 Surajani Raita 00415 SBIN0002113 203 203 Processed 15/12/2023 8670420271 SURAJANI RAITA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-010-011/8795
(PARIMALA) 		2424005010NRG24Z111220230571320 15/12/2023 Debaranjan Mandala 2424005010WL069331 Debaranjan Mandala 00415 SBIN0002113 203 203 Processed 15/12/2023 8670420277 MR DEBARANJAN MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-010-011/8795
(PARIMALA) 		2424005010NRG24Z151220230584596 15/12/2023 Debaranjan Mandala 2424005010WL070852 Debaranjan Mandala 00415 SBIN0002113 690 690 Processed 15/12/2023 8670420278 MR DEBARANJAN MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-010-012/9242
(PARIMALA) 		2424005010NRG24Z111220230571360 15/12/2023 Madhaba Karjee 2424005010WL069336 Madhaba Karjee 00415 SBIN0002113 488 488 Processed 15/12/2023 8670420282 MADHAB KARJEE PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-010-012/9259
(PARIMALA) 		2424005010NRG24Z111220230571341 15/12/2023 Prasanna Raita 2424005010WL069334 Prasanna Raita 00415 SBIN0002113 465 465 Processed 15/12/2023 8670420284 MR PRASANA RAITA STATE BANK OF INDIA(508548)
SubTotal 8319 8319
Total 14530 14530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005010_151223APB_FTO_892605 Punjab National Bank PUNB0281200 SARALAPADAR 6211
2 NUAGADA OR2424005010_151223APB_FTO_892605 State Bank of India SBIN0002113 R.UDAYAGIRI 8319

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