Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:42:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_040123APB_FTO_983496
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-24-005-003-006/11657
(BETARSINGI) 		2424005019NRG23311220220534035 04/01/2023 Simanchal Raita 2424005019WL0036226 Simanchal Raita 00354 PUNB0281200 1290 1290 Processed 23/02/2023 9092349032 SIMANCHAL RAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-006/11660
(BETARSINGI) 		2424005019NRG23311220220534036 04/01/2023 Madhu Badaraita 2424005019WL0036226 Madhu Badaraita 00354 PUNB0281200 1290 1290 Processed 23/02/2023 9092349033 MADHU BADRAITA PUNJAB NATIONAL BANK(508568)
SubTotal 2580 2580
3 NUAGADA OR-24-005-003-006/11641
(BETARSINGI) 		2424005019NRG23311220220534033 04/01/2023 Debaraj Pradhan 2424005019WL0036226 Debaraj Pradhan 00415 SBIN0002113 1290 1290 Processed 23/02/2023 9092349037 MR DEBARAJ PRADHAN STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-006/11647
(BETARSINGI) 		2424005019NRG23311220220534034 04/01/2023 Kandhuni Beherdalai 2424005019WL0036226 Kandhuni Beherdalai 00415 SBIN0002113 1290 1290 Processed 23/02/2023 9092349023 KANDHUNI BEHERDALAI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-006/11660
(BETARSINGI) 		2424005019NRG23311220220534037 04/01/2023 Manjuri Bhuyan 2424005019WL0036226 Manjuri Bhuyan 00415 SBIN0002113 1290 1290 Processed 23/02/2023 9092349038 MISS MANJURI BHUYAN STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-006/11661
(BETARSINGI) 		2424005019NRG23311220220534038 04/01/2023 Sushanti Raita 2424005019WL0036226 Sushanti Raita 00415 SBIN0002113 1290 1290 Processed 23/02/2023 9092349028 Sushanti Raita AIRTEL PAYMENTS BANK LIMITED(990288)
7 NUAGADA OR-24-005-003-006/11662
(BETARSINGI) 		2424005019NRG23311220220534039 04/01/2023 Jamuna Raita 2424005019WL0036226 Jamuna Raita 00415 SBIN0002113 1290 1290 Processed 23/02/2023 9092349036 JAMUNA RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-006/11669
(BETARSINGI) 		2424005019NRG23311220220534043 04/01/2023 Tulasi Badaraita 2424005019WL0036226 Tulasi Badaraita 00415 SBIN0002113 1290 1290 Processed 23/02/2023 9092349025 MRS TULASI BADARAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-006/3507
(BETARSINGI) 		2424005019NRG23311220220534044 04/01/2023 Mukta Badaraita 2424005019WL0036226 Mukta Badaraita 00415 SBIN0002113 1290 1290 Processed 23/02/2023 9092349027 MUKTA BADARAITA AIRTEL PAYMENTS BANK LIMITED(990288)
10 NUAGADA OR-24-005-003-006/3509
(BETARSINGI) 		2424005019NRG23311220220534045 04/01/2023 Sabtari Gamango 2424005019WL0036226 Sabtari Gamango 00415 SBIN0002113 1290 1290 Processed 23/02/2023 9092349022 SABITRI GAMANG STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-006/3520
(BETARSINGI) 		2424005019NRG23311220220534046 04/01/2023 Manika Dandesena 2424005019WL0036226 Manika Dandesena 00415 SBIN0002113 1290 1290 Processed 23/02/2023 9092349026 MANIK DANTASENA CANARA BANK(508532)
12 NUAGADA OR-24-005-003-006/3521
(BETARSINGI) 		2424005019NRG23311220220534048 04/01/2023 Subasini Beherdalai 2424005019WL0036226 Subasini Beherdalai 00415 SBIN0002113 1290 1290 Processed 23/02/2023 9092349034 MRS SUBASINI BEHERDALAI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-006/3525
(BETARSINGI) 		2424005019NRG23311220220534049 04/01/2023 Pramila Gamango 2424005019WL0036226 Pramila Gamango 00415 SBIN0002113 1290 1290 Processed 23/02/2023 9092349024 MRS PRAMILA GAMANG STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-006/3534
(BETARSINGI) 		2424005019NRG23311220220534051 04/01/2023 Laksmi Pradhan 2424005019WL0036226 Laksmi Pradhan 00415 SBIN0002113 1075 1075 Processed 23/02/2023 9092349035 MRS LAKSMI PRADHAN STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-006/3535
(BETARSINGI) 		2424005019NRG23311220220534053 04/01/2023 Kailash Beherdalai 2424005019WL0036226 Kailash Beherdalai 00415 SBIN0002113 1290 1290 Processed 23/02/2023 9092349040 MR KAILASH BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 16555 16555
16 NUAGADA OR-24-005-003-006/11666
(BETARSINGI) 		2424005019NRG23311220220534042 04/01/2023 Lili Pujari 2424005019WL0036226 Lili Pujari 00415 SBIN0005302 1290 1290 Processed 23/02/2023 9092349039 MRS LILI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1290 1290
17 NUAGADA OR-24-005-003-006/11638
(BETARSINGI) 		2424005019NRG23311220220534032 04/01/2023 Pankaj Kumar Dandasena 2424005019WL0036226 Pankaj Kumar Dandasena 00474 SBIN0RRUKGB 1290 1290 Processed 23/02/2023 9092349031 Mr. PANKAJ DANDASENA UTKAL GRAMEEN BANK(607234)
18 NUAGADA OR-24-005-003-006/3521
(BETARSINGI) 		2424005019NRG23311220220534047 04/01/2023 Kora Berhadalai 2424005019WL0036226 Kora Berhadalai 00474 SBIN0RRUKGB 1290 1290 Processed 23/02/2023 9092349029 KORA BEHERDALAI AIRTEL PAYMENTS BANK LIMITED(990288)
19 NUAGADA OR-24-005-003-006/3535
(BETARSINGI) 		2424005019NRG23311220220534052 04/01/2023 Dandapani Beherdalai 2424005019WL0036226 Dandapani Beherdalai 00474 SBIN0RRUKGB 1290 1290 Processed 23/02/2023 9092349030 MR DANDAPANI BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 3870 3870
Total 24295 24295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_040123APB_FTO_983496 Punjab National Bank PUNB0281200 SARALAPADAR 2580
2 NUAGADA OR2424005019_040123APB_FTO_983496 State Bank of India SBIN0002113 R.UDAYAGIRI 16555
3 NUAGADA OR2424005019_040123APB_FTO_983496 State Bank of India SBIN0005302 RCE CAMPUS 1290
4 NUAGADA OR2424005019_040123APB_FTO_983496 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3870

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