Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:52:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_140523APB_FTO_111976
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-24-005-012-002/11454
(SAMBALPUR) 		2424005012NRG24110520230063962 14/05/2023 NAYAMI RAITA 2424005012WL003297 NAYAMI RAITA 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1691629494 NAYAMI RAITA CANARA BANK(508532)
SubTotal 1422 1422
2 NUAGADA OR-24-005-012-002/11070
(SAMBALPUR) 		2424005012NRG24110520230063946 14/05/2023 Jayanta Rait 2424005012WL003297 Jayanta Rait 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629471 JAYANTA RAIT PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-002/11244
(SAMBALPUR) 		2424005012NRG24110520230063948 14/05/2023 Johan Raita 2424005012WL003297 Johan Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629468 JOHAN RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-012-002/11244
(SAMBALPUR) 		2424005012NRG24110520230063949 14/05/2023 PRAMILA RAITA 2424005012WL003297 PRAMILA RAITA 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629476 PRAMILA RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-002/11447
(SAMBALPUR) 		2424005012NRG24110520230063950 14/05/2023 SANTAMANI RAITA 2424005012WL003297 SANTAMANI RAITA 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629464 SANTAMANI RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-002/11450
(SAMBALPUR) 		2424005012NRG24110520230063955 14/05/2023 NIBEDITA GAMANGO 2424005012WL003297 NIBEDITA GAMANGO 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629465 MRS NIBEDITA GAMANGO STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-012-002/11451
(SAMBALPUR) 		2424005012NRG24110520230063956 14/05/2023 ANILA GAMANGO 2424005012WL003297 ANILA GAMANGO 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629483 MR ANILA GAMANGO STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-012-002/11452
(SAMBALPUR) 		2424005012NRG24110520230063959 14/05/2023 NAMITA rAITA 2424005012WL003297 NAMITA rAITA 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629463 MISS NAMITA BHUYAN STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-012-002/5578
(SAMBALPUR) 		2424005012NRG24110520230063964 14/05/2023 Jusiy Raita 2424005012WL003297 Jusiy Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629480 JUSIY RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-002/5578
(SAMBALPUR) 		2424005012NRG24110520230063963 14/05/2023 Sebika Raita 2424005012WL003297 Sebika Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629478 SEBIKA RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-012-002/5584
(SAMBALPUR) 		2424005012NRG24110520230063966 14/05/2023 Jihosaya Raita 2424005012WL003297 Jihosaya Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629477 JIHUSAYA RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-012-002/5584
(SAMBALPUR) 		2424005012NRG24110520230063967 14/05/2023 MADHURI RAITA 2424005012WL003297 MADHURI RAITA 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629500 MADHURI RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-012-002/5584
(SAMBALPUR) 		2424005012NRG24110520230063965 14/05/2023 Prasati Ratia 2424005012WL003297 Prasati Ratia 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629501 PRASHATI RAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-012-002/5586
(SAMBALPUR) 		2424005012NRG24110520230063968 14/05/2023 Ahoka Raita 2424005012WL003297 Ahoka Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629502 MR ASOK RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-012-002/5590
(SAMBALPUR) 		2424005012NRG24110520230063969 14/05/2023 Anam Raita 2424005012WL003297 Anam Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629482 ANAM RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-002/5590
(SAMBALPUR) 		2424005012NRG24110520230063970 14/05/2023 Jayanti Raita 2424005012WL003297 Jayanti Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629469 JAYANTI RAIT PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-012-002/5591
(SAMBALPUR) 		2424005012NRG24110520230063971 14/05/2023 Simiya Gamango 2424005012WL003297 Simiya Gamango 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629503 SIMIYA GAMANG PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-012-002/5595
(SAMBALPUR) 		2424005012NRG24110520230063975 14/05/2023 Ismael Gamango 2424005012WL003297 Ismael Gamango 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629481 ISHMAEL GAMANG PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-012-002/5595
(SAMBALPUR) 		2424005012NRG24110520230063974 14/05/2023 Sebika Gamango 2424005012WL003297 Sebika Gamango 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629467 SEBIKA GAMANG PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-012-002/5597
(SAMBALPUR) 		2424005012NRG24110520230063978 14/05/2023 Jina Raita 2424005012WL003297 Jina Raita 00354 PUNB0281200 1422 1422 Rejected 19/05/2023 1691629475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NUAGADA OR-24-005-012-002/5597
(SAMBALPUR) 		2424005012NRG24110520230063977 14/05/2023 Sulaman Raita 2424005012WL003297 Sulaman Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629504 SOLAMAN RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-012-002/5600
(SAMBALPUR) 		2424005012NRG24110520230063980 14/05/2023 Aplika Mandal 2424005012WL003297 Aplika Mandal 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629472 APLIKA MANDAL PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-012-002/5600
(SAMBALPUR) 		2424005012NRG24110520230063979 14/05/2023 Elia Mandal 2424005012WL003297 Elia Mandal 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629474 ELIA MANDAL PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-012-002/5601
(SAMBALPUR) 		2424005012NRG24110520230063981 14/05/2023 Ayamani Raita 2424005012WL003297 Ayamani Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629499 AYAMANI RAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-012-002/5602
(SAMBALPUR) 		2424005012NRG24110520230063982 14/05/2023 ISTIPAN RAITA 2424005012WL003297 ISTIPAN RAITA 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629462 ISTIPAN RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-012-002/5604
(SAMBALPUR) 		2424005012NRG24110520230063983 14/05/2023 Esapani Raita 2424005012WL003297 Esapani Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629497 ESPANI RAITA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-012-002/5605
(SAMBALPUR) 		2424005012NRG24110520230063985 14/05/2023 Martha Raita 2424005012WL003297 Martha Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629461 MARTHA RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-012-002/5605
(SAMBALPUR) 		2424005012NRG24110520230063984 14/05/2023 Subasa Raita 2424005012WL003297 Subasa Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629459 MR SUBAS RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-012-002/5607
(SAMBALPUR) 		2424005012NRG24110520230063988 14/05/2023 Asamoni Raita 2424005012WL003297 Asamoni Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629466 ASAMONI RAITA PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-012-002/5607
(SAMBALPUR) 		2424005012NRG24110520230063986 14/05/2023 Paul Raita 2424005012WL003297 Paul Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629460 PAULO RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-012-002/5608
(SAMBALPUR) 		2424005012NRG24110520230063990 14/05/2023 Sajani Raita 2424005012WL003297 Sajani Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629498 SAJANI RAIT PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-012-002/5608
(SAMBALPUR) 		2424005012NRG24110520230063989 14/05/2023 Siman Raita 2424005012WL003297 Siman Raita 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629479 SIMAN RAITA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-012-002/5609
(SAMBALPUR) 		2424005012NRG24110520230063991 14/05/2023 Israel Gamango 2424005012WL003297 Israel Gamango 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629473 ISRAEL GAMANGO PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-012-002/5609
(SAMBALPUR) 		2424005012NRG24110520230063992 14/05/2023 Sirapani Gamango 2424005012WL003297 Sirapani Gamango 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691629470 SIRPANI GAMANG PUNJAB NATIONAL BANK(508568)
SubTotal 46926 46926
35 NUAGADA OR-24-005-012-002/11448
(SAMBALPUR) 		2424005012NRG24110520230063951 14/05/2023 MINATI GAMANGA 2424005012WL003297 MINATI GAMANGA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691629487 MRS MINATI GAMANGA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-012-002/11449
(SAMBALPUR) 		2424005012NRG24110520230063952 14/05/2023 ANTANIEL RAITA 2424005012WL003297 ANTANIEL RAITA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691629493 Mr. ANTANIEL RAITA INDIAN BANK(607105)
37 NUAGADA OR-24-005-012-002/11449
(SAMBALPUR) 		2424005012NRG24110520230063953 14/05/2023 Askila Raita 2424005012WL003297 Askila Raita 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691629492 MRS ASKILA RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-012-002/11450
(SAMBALPUR) 		2424005012NRG24110520230063954 14/05/2023 ASHMA GAMANG 2424005012WL003297 ASHMA GAMANG 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691629486 MR ASHMA GAMANGA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-012-002/11451
(SAMBALPUR) 		2424005012NRG24110520230063957 14/05/2023 Rinki Gamango 2424005012WL003297 Rinki Gamango 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691629491 MRS RINKI GAMANGO STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-012-002/11453
(SAMBALPUR) 		2424005012NRG24110520230063960 14/05/2023 SANJANI RAITA 2424005012WL003297 SANJANI RAITA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691629488 SANJANI MANDAL PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-012-002/11454
(SAMBALPUR) 		2424005012NRG24110520230063961 14/05/2023 BARNABA RAITA 2424005012WL003297 BARNABA RAITA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691629495 MR BARNABA RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-012-002/5591
(SAMBALPUR) 		2424005012NRG24110520230063973 14/05/2023 ESARAM GAMANGA 2424005012WL003297 ESARAM GAMANGA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691629496 MR ESARAM GAMANGO STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-012-002/5596
(SAMBALPUR) 		2424005012NRG24110520230063976 14/05/2023 Shanti Raita 2424005012WL003297 Shanti Raita 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691629489 SANTI RAITA PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-012-002/5614
(SAMBALPUR) 		2424005012NRG24110520230063993 14/05/2023 Narendra Raita 2424005012WL003297 Narendra Raita 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691629484 MR NARENDRA RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-012-002/5614
(SAMBALPUR) 		2424005012NRG24110520230063994 14/05/2023 Shashmita Raita 2424005012WL003297 Shashmita Raita 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691629490 MRS SASMITA RAITA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
46 NUAGADA OR-24-005-012-002/11452
(SAMBALPUR) 		2424005012NRG24110520230063958 14/05/2023 MISAEL RAITA 2424005012WL003297 MISAEL RAITA 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1691629485 MISAEL RAITA BANK OF INDIA(508505)
SubTotal 1422 1422
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_140523APB_FTO_111976 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005012_140523APB_FTO_111976 Punjab National Bank PUNB0281200 SARALAPADAR 46926
3 NUAGADA OR2424005012_140523APB_FTO_111976 State Bank of India SBIN0002113 R.UDAYAGIRI 15642
4 NUAGADA OR2424005012_140523APB_FTO_111976 State Bank of India SBIN0008873 MAHENDRAGARH 1422

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