Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:40:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_091023APB_FTO_617072
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-24-005-005-009/1636
(KHAJURIPADA) 		2424005015NRG24071020230387846 09/10/2023 MOHENI KARADA 2424005015WL037371 MOHENI KARADA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263712320 MRS MOHENI KARADA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 NUAGADA OR-24-005-005-009/11310
(KHAJURIPADA) 		2424005015NRG24071020230387840 09/10/2023 Sushma Bindhani 2424005015WL037371 Sushma Bindhani 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7263712332 MRS SUSHAMA BINDHANI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-005-009/11486
(KHAJURIPADA) 		2424005015NRG24071020230387841 09/10/2023 GOPINATH BINDHANI 2424005015WL037371 GOPINATH BINDHANI 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7263712330 MR GOPINATH BINDHANI STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-005-009/11486
(KHAJURIPADA) 		2424005015NRG24071020230387842 09/10/2023 MUNI BINDHANI 2424005015WL037371 MUNI BINDHANI 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7263712329 MS MUNI BINDHANI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-005-009/11501
(KHAJURIPADA) 		2424005015NRG24071020230387843 09/10/2023 Surekha Mohanty 2424005015WL037371 Surekha Mohanty 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7263712328 MRS SUREKHA MAHANTY STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-005-009/11666
(KHAJURIPADA) 		2424005015NRG24071020230387844 09/10/2023 SURENDRA BEHERA 2424005015WL037371 SURENDRA BEHERA 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7263712323 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-005-009/1637
(KHAJURIPADA) 		2424005015NRG24071020230387847 09/10/2023 chandrakala Bindhani 2424005015WL037371 chandrakala Bindhani 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7263712321 CHANDRAKALA BINDHANI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-005-009/1689
(KHAJURIPADA) 		2424005015NRG24071020230387849 09/10/2023 Jogendra Bindhani 2424005015WL037371 Jogendra Bindhani 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7263712325 MR JOGENDRA BINDHANI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-005-009/1689
(KHAJURIPADA) 		2424005015NRG24071020230387848 09/10/2023 Padmabati Bindhani 2424005015WL037371 Padmabati Bindhani 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7263712322 MRS PADMABATI BINDHANI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-005-009/1835
(KHAJURIPADA) 		2424005015NRG24071020230387851 09/10/2023 Kartik Bindhani 2424005015WL037371 Kartik Bindhani 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7263712326 MR KARTIK BINDHANI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-005-009/1835
(KHAJURIPADA) 		2424005015NRG24071020230387850 09/10/2023 MANJULA BINDHANI 2424005015WL037371 MANJULA BINDHANI 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7263712331 MISS MANJULA BINDHANI STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-005-009/1836
(KHAJURIPADA) 		2424005015NRG24071020230387852 09/10/2023 Sahadeba Bindhani 2424005015WL037371 Sahadeba Bindhani 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7263712324 MR SAHADEBA BINDHANI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-005-009/1836
(KHAJURIPADA) 		2424005015NRG24071020230387853 09/10/2023 SULOCHANA BINDHANI 2424005015WL037371 SULOCHANA BINDHANI 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7263712327 MR SULOCHANA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_091023APB_FTO_617072 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 NUAGADA OR2424005015_091023APB_FTO_617072 State Bank of India SBIN0006935 khajuripada 19908

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