Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:44:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_010823APB_FTO_401551
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-24-005-012-001/11208
(SAMBALPUR) 		2424005012NRG24280720230249381 01/08/2023 Abadini Raita 2424005012WL012253 Abadini Raita 00354 PUNB0281200 948 948 Processed 30/08/2023 4973656293 ABADINI RAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-012-001/11211
(SAMBALPUR) 		2424005012NRG24280720230249383 01/08/2023 Pramila Raita 2424005012WL012253 Pramila Raita 00354 PUNB0281200 948 948 Processed 30/08/2023 4973656286 PRAMILA RAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-001/11211
(SAMBALPUR) 		2424005012NRG24280720230249382 01/08/2023 Ujaya Raita 2424005012WL012253 Ujaya Raita 00354 PUNB0281200 948 948 Processed 30/08/2023 4973656278 UJAYA RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-012-001/11217
(SAMBALPUR) 		2424005012NRG24280720230249386 01/08/2023 Ananda Bhuyan 2424005012WL012253 Ananda Bhuyan 00354 PUNB0281200 948 948 Processed 30/08/2023 4973656298 MR ANAND BHUYAN STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-012-001/7288
(SAMBALPUR) 		2424005012NRG24280720230249392 01/08/2023 Kalaba Bhuyan 2424005012WL012253 Kalaba Bhuyan 00354 PUNB0281200 948 948 Processed 30/08/2023 4973656292 KALEB BHUYAN PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-001/7289
(SAMBALPUR) 		2424005012NRG24280720230249393 01/08/2023 Saroja Raita 2424005012WL012253 Saroja Raita 00354 PUNB0281200 948 948 Processed 30/08/2023 4973656333 SAROJ RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-012-001/7289
(SAMBALPUR) 		2424005012NRG24280720230249394 01/08/2023 Sukumari Raita 2424005012WL012253 Sukumari Raita 00354 PUNB0281200 948 948 Processed 30/08/2023 4973656291 SUKUMARI RAIT PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-001/7292
(SAMBALPUR) 		2424005012NRG24280720230249396 01/08/2023 Meri Raita 2424005012WL012253 Meri Raita 00354 PUNB0281200 948 948 Processed 30/08/2023 4973656290 MERI RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-012-001/7294
(SAMBALPUR) 		2424005012NRG24280720230249398 01/08/2023 Girjani Raita 2424005012WL012253 Girjani Raita 00354 PUNB0281200 948 948 Processed 30/08/2023 4973656285 GIRJANI RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-001/7308
(SAMBALPUR) 		2424005012NRG24280720230249400 01/08/2023 GUNABATI MANDAL 2424005012WL012253 GUNABATI MANDAL 00354 PUNB0281200 948 948 Processed 30/08/2023 4973656289 GUNABATI MANDAL PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-012-001/7311
(SAMBALPUR) 		2424005012NRG24280720230249402 01/08/2023 Asani Gamango 2424005012WL012253 Asani Gamango 00354 PUNB0281200 948 948 Processed 30/08/2023 4973656299 ASENI GAMANGA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-012-001/7313
(SAMBALPUR) 		2424005012NRG24280720230249403 01/08/2023 JUNAS MANDAL 2424005012WL012253 JUNAS MANDAL 00354 PUNB0281200 948 948 Processed 30/08/2023 4973656276 MR JUNAS MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-012-001/7314
(SAMBALPUR) 		2424005012NRG24280720230249404 01/08/2023 Girijani Mandal 2424005012WL012253 Girijani Mandal 00354 PUNB0281200 948 948 Processed 30/08/2023 4973656294 MRS GIRAJANI MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-012-005/11517
(SAMBALPUR) 		2424005012NRG24280720230249356 01/08/2023 CICILIA SINGH 2424005012WL012252 CICILIA SINGH 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4973656330 CICILIA SINGH PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-012-008/11271
(SAMBALPUR) 		2424005012NRG24290720230249409 01/08/2023 BASANTI MANDAL 2424005012WL012254 BASANTI MANDAL 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973656301 BASANTI MANDAL PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-008/11329
(SAMBALPUR) 		2424005012NRG24290720230249410 01/08/2023 Jayani Raita 2424005012WL012254 Jayani Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973656281 JAYANI RAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-012-008/11386
(SAMBALPUR) 		2424005012NRG24290720230249411 01/08/2023 Malati Raika 2424005012WL012254 Malati Raika 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973656297 MALATI RAIKA W/O- B MARKA KUMAR PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-012-008/11444
(SAMBALPUR) 		2424005012NRG24290720230249412 01/08/2023 Rebika Mandalo 2424005012WL012254 Rebika Mandalo 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973656279 RIBIKA MANDAL PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-012-008/11558
(SAMBALPUR) 		2424005012NRG24290720230249414 01/08/2023 RIBIKA RAITA 2424005012WL012254 RIBIKA RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973656283 RIBIKA RAITA W/O DAUDA RAITA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-012-008/11559
(SAMBALPUR) 		2424005012NRG24290720230249416 01/08/2023 BINOMY RAITA 2424005012WL012254 BINOMY RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973656300 BINOMY RAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-012-008/11605
(SAMBALPUR) 		2424005012NRG24290720230249418 01/08/2023 MANGAL RAITA 2424005012WL012254 MANGAL RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973656295 MANGAL RAITA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-012-008/11605
(SAMBALPUR) 		2424005012NRG24290720230249419 01/08/2023 PABANI RAITA 2424005012WL012254 PABANI RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973656302 PABANI RAITA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-012-008/5727
(SAMBALPUR) 		2424005012NRG24290720230249420 01/08/2023 SOLAMI GAMANGA 2424005012WL012254 SOLAMI GAMANGA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973656284 SOLAMI GAMANG PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-012-008/5735
(SAMBALPUR) 		2424005012NRG24290720230249422 01/08/2023 Basanti Raita 2424005012WL012254 Basanti Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973656282 BASANTI RAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-012-008/5735
(SAMBALPUR) 		2424005012NRG24290720230249421 01/08/2023 Sanjaya Raita 2424005012WL012254 Sanjaya Raita 00354 PUNB0281200 1659 1659 Rejected 30/08/2023 4973656296 Aadhaar Number not Mapped to Account Number
26 NUAGADA OR-24-005-012-008/5749
(SAMBALPUR) 		2424005012NRG24290720230249423 01/08/2023 Kumari Raita 2424005012WL012254 Kumari Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973656280 KUMARI RAITA S/O LAJAR RAITA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-012-009/6308
(SAMBALPUR) 		2424005012NRG24280720230249365 01/08/2023 Jayab Majhi 2424005012WL012252 Jayab Majhi 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4973656331 MR JAYAB MAJHI STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-012-009/6309
(SAMBALPUR) 		2424005012NRG24280720230249366 01/08/2023 KUMARI MAJHI 2424005012WL012252 KUMARI MAJHI 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4973656288 KUMARI MAJHI PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-012-009/6329
(SAMBALPUR) 		2424005012NRG24280720230249375 01/08/2023 Jihosaya Majhi 2424005012WL012252 Jihosaya Majhi 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4973656277 JIUS MAJHI PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-012-009/6329
(SAMBALPUR) 		2424005012NRG24280720230249376 01/08/2023 Meri Majhi 2424005012WL012252 Meri Majhi 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4973656287 MERI MAJHI W/O JISAYA MAJHI PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-012-009/6331
(SAMBALPUR) 		2424005012NRG24280720230249378 01/08/2023 Jushef Majhi 2424005012WL012252 Jushef Majhi 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4973656332 JASAPH MAJHI S/O PENDIGUDHENJI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 39342 39342
32 NUAGADA OR-24-005-012-001/11213
(SAMBALPUR) 		2424005012NRG24280720230249384 01/08/2023 Husaya Raita 2424005012WL012253 Husaya Raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4973656317 HOSEY RAIT PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-012-001/11213
(SAMBALPUR) 		2424005012NRG24280720230249385 01/08/2023 Jani Raita 2424005012WL012253 Jani Raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4973656310 MRS JANI RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-012-001/11328
(SAMBALPUR) 		2424005012NRG24280720230249387 01/08/2023 Sunati Raita 2424005012WL012253 Sunati Raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4973656324 SUNATI RAITA PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-012-001/11329
(SAMBALPUR) 		2424005012NRG24280720230249389 01/08/2023 Abigal Raita 2424005012WL012253 Abigal Raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4973656312 MRS ABIGAL RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-012-001/11329
(SAMBALPUR) 		2424005012NRG24280720230249388 01/08/2023 Suresh Raita 2424005012WL012253 Suresh Raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4973656318 SURESH RAIT PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-012-001/7287
(SAMBALPUR) 		2424005012NRG24280720230249391 01/08/2023 Sita Raita 2424005012WL012253 Sita Raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4973656305 MR SITA RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-012-001/7292
(SAMBALPUR) 		2424005012NRG24280720230249395 01/08/2023 Samuyal Raita 2424005012WL012253 Samuyal Raita 00415 SBIN0002113 948 948 Rejected 30/08/2023 4973656304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NUAGADA OR-24-005-012-001/7293
(SAMBALPUR) 		2424005012NRG24280720230249397 01/08/2023 Esmiyal Raita 2424005012WL012253 Esmiyal Raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4973656328 MR ISMAEL RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-012-001/7308
(SAMBALPUR) 		2424005012NRG24280720230249399 01/08/2023 Jikhirya Mandala 2424005012WL012253 Jikhirya Mandala 00415 SBIN0002113 948 948 Processed 30/08/2023 4973656306 JIKHARIYA MANDAL S/O- SUKU MANDAL PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-012-001/7311
(SAMBALPUR) 		2424005012NRG24280720230249401 01/08/2023 Paula Gamango 2424005012WL012253 Paula Gamango 00415 SBIN0002113 948 948 Processed 30/08/2023 4973656325 MR PAULO GAMANGA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-012-001/7318
(SAMBALPUR) 		2424005012NRG24280720230249405 01/08/2023 Karuna Raita 2424005012WL012253 Karuna Raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4973656329 KARUNA RAITA S/O- JISAY RAITA PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-012-001/7321
(SAMBALPUR) 		2424005012NRG24280720230249407 01/08/2023 Asa Raita 2424005012WL012253 Asa Raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4973656303 MR ESO RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-012-008/11558
(SAMBALPUR) 		2424005012NRG24290720230249413 01/08/2023 DAUDA RAITA 2424005012WL012254 DAUDA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973656307 MR DAUDA RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-012-008/11604
(SAMBALPUR) 		2424005012NRG24290720230249417 01/08/2023 LABANYA RAITA 2424005012WL012254 LABANYA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973656275 MR LABANYA RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-012-009/11111
(SAMBALPUR) 		2424005012NRG24280720230249357 01/08/2023 Prasana Raita 2424005012WL012252 Prasana Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656320 PRASNA RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-012-009/11336
(SAMBALPUR) 		2424005012NRG24280720230249358 01/08/2023 Sadananda Raita 2424005012WL012252 Sadananda Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656311 SADANANDA RAITA PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-012-009/11464
(SAMBALPUR) 		2424005012NRG24280720230249359 01/08/2023 Ayuba Raita 2424005012WL012252 Ayuba Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656313 MR AYUB RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-012-009/11464
(SAMBALPUR) 		2424005012NRG24280720230249360 01/08/2023 Hemangini Raita 2424005012WL012252 Hemangini Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656308 MRS HEMANGINI RAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-012-009/11483
(SAMBALPUR) 		2424005012NRG24280720230249361 01/08/2023 Abraham Majhi 2424005012WL012252 Abraham Majhi 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656315 MR ABRAHAM MAJHI STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-012-009/11483
(SAMBALPUR) 		2424005012NRG24280720230249362 01/08/2023 Susanti Majhi 2424005012WL012252 Susanti Majhi 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656314 MRS SUSANTI MAJHI STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-012-009/6301
(SAMBALPUR) 		2424005012NRG24280720230249363 01/08/2023 Jisay Raita 2424005012WL012252 Jisay Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656316 MR JISHAYA RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-012-009/6319
(SAMBALPUR) 		2424005012NRG24280720230249368 01/08/2023 Meri Raita 2424005012WL012252 Meri Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656321 MRS MERI RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-012-009/6319
(SAMBALPUR) 		2424005012NRG24280720230249367 01/08/2023 Sumanta Raita 2424005012WL012252 Sumanta Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656326 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-012-009/6323
(SAMBALPUR) 		2424005012NRG24280720230249369 01/08/2023 Mathiu Raita 2424005012WL012252 Mathiu Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656327 MR MATHIYU RAIT STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-012-009/6324
(SAMBALPUR) 		2424005012NRG24280720230249370 01/08/2023 SUBAS MAJHI 2424005012WL012252 SUBAS MAJHI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656323 Mr SUBAS MAJHI STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-012-009/6325
(SAMBALPUR) 		2424005012NRG24280720230249372 01/08/2023 Salem Raita 2424005012WL012252 Salem Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656322 MR SALEM RAITA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-012-009/6326
(SAMBALPUR) 		2424005012NRG24280720230249373 01/08/2023 Jikhariya Raita 2424005012WL012252 Jikhariya Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656319 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-012-009/6330
(SAMBALPUR) 		2424005012NRG24280720230249377 01/08/2023 Aananda Kumar Majhi 2424005012WL012252 Aananda Kumar Majhi 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973656309 MR ANANDA KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 31284 31284
Total 70626 70626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_010823APB_FTO_401551 Punjab National Bank PUNB0281200 SARALAPADAR 39342
2 NUAGADA OR2424005012_010823APB_FTO_401551 State Bank of India SBIN0002113 R.UDAYAGIRI 31284

Download In Excel