Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_250423APB_FTO_46778
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-24-005-013-002/1105
(TABARADA) 		2424005013NRG24250420230022650 25/04/2023 Banita Karjee 2424005013WL001277 Banita Karjee 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398812618 MRS BANITA KARJI STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-013-002/1105
(TABARADA) 		2424005013NRG24250420230022651 25/04/2023 Sunita Karjee 2424005013WL001277 Sunita Karjee 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398812614 MISS SUNITA KARJEE STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-013-002/1114
(TABARADA) 		2424005013NRG24250420230022653 25/04/2023 Ketana Raita 2424005013WL001277 Ketana Raita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398812599 MR KOTANA RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-013-002/458201
(TABARADA) 		2424005013NRG24250420230022660 25/04/2023 Gouranga Raita 2424005013WL001277 Gouranga Raita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398812598 MR GAURANGA RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-013-002/4585396
(TABARADA) 		2424005013NRG24250420230022663 25/04/2023 RANJAN KARJEE 2424005013WL001277 RANJAN KARJEE 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398812615 RANJAN KARJEE CANARA BANK(508532)
6 NUAGADA OR-24-005-013-002/4585447
(TABARADA) 		2424005013NRG24250420230022664 25/04/2023 Espani Mandal 2424005013WL001277 Espani Mandal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398812611 MRS ESPANI RAITA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
7 NUAGADA OR-24-005-013-002/1091
(TABARADA) 		2424005013NRG24250420230022646 25/04/2023 Pravasani Raita 2424005013WL001277 Pravasani Raita 00415 SBIN0004514 1422 1422 Processed 10/05/2023 1398812617 MISS PABHASINI RAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 NUAGADA OR-24-005-013-002/1084
(TABARADA) 		2424005013NRG24250420230022644 25/04/2023 Gajana mandal 2424005013WL001277 Gajana mandal 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812604 MR GAJAN MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-002/1084
(TABARADA) 		2424005013NRG24250420230022645 25/04/2023 Mami mandal 2424005013WL001277 Mami mandal 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812605 MRS MAMI MANDAL LTI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-013-002/1097
(TABARADA) 		2424005013NRG24250420230022647 25/04/2023 Gunju Mandala 2424005013WL001277 Gunju Mandala 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812609 MR GUNJU MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-002/1098
(TABARADA) 		2424005013NRG24250420230022648 25/04/2023 Manjuri Karji 2424005013WL001277 Manjuri Karji 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812619 MRS MANJURI KARYI STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-002/1105
(TABARADA) 		2424005013NRG24250420230022652 25/04/2023 Janita Karjee 2424005013WL001277 Janita Karjee 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812613 MISS JANITA KARJEE STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-013-002/1105
(TABARADA) 		2424005013NRG24250420230022649 25/04/2023 Paranti Karji 2424005013WL001277 Paranti Karji 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812610 MISS PARANTI KARJI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-013-002/1114
(TABARADA) 		2424005013NRG24250420230022654 25/04/2023 Mayuli Raita 2424005013WL001277 Mayuli Raita 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812601 MRS MAULI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-013-002/1115
(TABARADA) 		2424005013NRG24250420230022655 25/04/2023 Bai Raita 2424005013WL001277 Bai Raita 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812603 MRS BAIA RAIT STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-002/1115
(TABARADA) 		2424005013NRG24250420230022656 25/04/2023 Sukumai Raita 2424005013WL001277 Sukumai Raita 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812620 MRS SUKUMAI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-013-002/45019
(TABARADA) 		2424005013NRG24250420230022657 25/04/2023 Galamee Raito 2424005013WL001277 Galamee Raito 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812607 MR GALAMI RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-013-002/458186
(TABARADA) 		2424005013NRG24250420230022659 25/04/2023 Kesini Dalabehera 2424005013WL001277 Kesini Dalabehera 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812621 MRS KESANI DALBEHERA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-013-002/458186
(TABARADA) 		2424005013NRG24250420230022658 25/04/2023 Masan Dalabehera 2424005013WL001277 Masan Dalabehera 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812600 MR MASAN DALABEHERA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-002/458201
(TABARADA) 		2424005013NRG24250420230022661 25/04/2023 Meri Raita 2424005013WL001277 Meri Raita 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812606 MRS MERI RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-002/458518
(TABARADA) 		2424005013NRG24250420230022662 25/04/2023 Kasturi Mandal 2424005013WL001277 Kasturi Mandal 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812608 MISS KASTURI MADNAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-013-002/4585448
(TABARADA) 		2424005013NRG24250420230022665 25/04/2023 JANANI KARJI 2424005013WL001277 JANANI KARJI 00415 SBIN0006935 1422 1422 Rejected 10/05/2023 1398812602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NUAGADA OR-24-005-013-002/4585510
(TABARADA) 		2424005013NRG24250420230022667 25/04/2023 Anna Karjee 2424005013WL001277 Anna Karjee 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812616 MS ANNA KARJEE STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-013-002/4585510
(TABARADA) 		2424005013NRG24250420230022666 25/04/2023 Nilambar Karjee 2424005013WL001277 Nilambar Karjee 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398812612 NILAMBAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 24174 24174
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_250423APB_FTO_46778 State Bank of India SBIN0002113 R.UDAYAGIRI 8532
2 NUAGADA OR2424005013_250423APB_FTO_46778 State Bank of India SBIN0004514 KHAJURIPADA 1422
3 NUAGADA OR2424005013_250423APB_FTO_46778 State Bank of India SBIN0006935 KHAJURIPADA 24174

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