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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:04:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_111223APB_FTO_872464
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-24-005-003-004/3375
(BETARSINGI) 		2424005003NRG24Z091220230566613 11/12/2023 Karunakar Bada Raita 2424005003WL068617 Karunakar Bada Raita 00078 CNRB0018039 387 387 Processed 11/12/2023 8529045691 KARUNAKAR BADARAIT PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-009/11663
(BETARSINGI) 		2424005003NRG24Z091220230566615 11/12/2023 Ajaya Kumar Raita 2424005003WL068617 Ajaya Kumar Raita 00078 CNRB0018039 387 387 Processed 11/12/2023 8529045692 AJAYA KUMAR RAITA CANARA BANK(508532)
SubTotal 774 774
3 NUAGADA OR-24-005-003-004/11795
(BETARSINGI) 		2424005003NRG24Z091220230566595 11/12/2023 SUMANTA BADA RAITA 2424005003WL068617 SUMANTA BADA RAITA 00354 PUNB0281200 387 387 Processed 11/12/2023 8529045717 SUMANTA BADARAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-004/11796
(BETARSINGI) 		2424005003NRG24Z091220230566596 11/12/2023 RABINDRA RAITA 2424005003WL068617 RABINDRA RAITA 00354 PUNB0281200 387 387 Processed 11/12/2023 8529045708 RABINDRA RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-004/11799
(BETARSINGI) 		2424005003NRG24Z091220230566597 11/12/2023 JASHODA BEHERA 2424005003WL068617 JASHODA BEHERA 00354 PUNB0281200 387 387 Processed 11/12/2023 8529045718 JASHODA BEHERA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-003-004/11807
(BETARSINGI) 		2424005003NRG24Z091220230566599 11/12/2023 GOPABANDHU RAITA 2424005003WL068617 GOPABANDHU RAITA 00354 PUNB0281200 387 387 Processed 11/12/2023 8529045711 GOPABANDHU RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-004/3277
(BETARSINGI) 		2424005003NRG24Z091220230566600 11/12/2023 Nilakantho Raita 2424005003WL068617 Nilakantho Raita 00354 PUNB0281200 387 387 Processed 11/12/2023 8529045710 NOLAKANTAH RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-004/3294
(BETARSINGI) 		2424005003NRG24Z091220230566604 11/12/2023 Sibarama Behera 2424005003WL068617 Sibarama Behera 00354 PUNB0281200 387 387 Processed 11/12/2023 8529045713 SIBARAMA BEHERA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-004/3298
(BETARSINGI) 		2424005003NRG24Z091220230566607 11/12/2023 Parsuram Raita 2424005003WL068617 Parsuram Raita 00354 PUNB0281200 387 387 Processed 11/12/2023 8529045715 PARSURAM RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-003-004/3348
(BETARSINGI) 		2424005003NRG24Z091220230566610 11/12/2023 Chinmaya Raita 2424005003WL068617 Chinmaya Raita 00354 PUNB0281200 387 387 Processed 11/12/2023 8529045714 MR CHINMAYA RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-005/11562
(BETARSINGI) 		2424005003NRG24Z091220230566627 11/12/2023 Sujaya Badaraita 2424005003WL068619 Sujaya Badaraita 00354 PUNB0281200 77 77 Processed 11/12/2023 8529045707 SUJAYA BADARAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-009/11692
(BETARSINGI) 		2424005003NRG24Z091220230566616 11/12/2023 Jamuna Jani 2424005003WL068617 Jamuna Jani 00354 PUNB0281200 387 387 Processed 11/12/2023 8529045712 JAMUNA JANI PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-009/11805
(BETARSINGI) 		2424005003NRG24Z091220230566619 11/12/2023 MANOJ KUMAR BEHERDALAI 2424005003WL068617 MANOJ KUMAR BEHERDALAI 00354 PUNB0281200 387 387 Processed 11/12/2023 8529045709 Mr. MANOJ KUMAR BEHERDALAI UTKAL GRAMEEN BANK(607234)
14 NUAGADA OR-24-005-003-010/11540
(BETARSINGI) 		2424005003NRG24Z091220230566531 11/12/2023 Banomali Raita 2424005003WL068611 Banomali Raita 00354 PUNB0281200 542 542 Processed 11/12/2023 8529045716 BANAMALI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 4489 4489
15 NUAGADA OR-24-005-003-001/11772
(BETARSINGI) 		2424005003NRG24Z091220230566586 11/12/2023 Sangita Raita 2424005003WL068617 Sangita Raita 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045679 MR SANGITA RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-004/11751
(BETARSINGI) 		2424005003NRG24Z091220230566588 11/12/2023 Prabhasini Behera 2424005003WL068617 Prabhasini Behera 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045722 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-004/11771
(BETARSINGI) 		2424005003NRG24Z091220230566589 11/12/2023 Sadhu Raita 2424005003WL068617 Sadhu Raita 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045677 Mrs SADHU RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-004/11777
(BETARSINGI) 		2424005003NRG24Z091220230566591 11/12/2023 Raju Kumar Raita 2424005003WL068617 Raju Kumar Raita 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045685 MR RAJU KUMAR RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-004/11805
(BETARSINGI) 		2424005003NRG24Z091220230566598 11/12/2023 SANJYA KUMAR BADARAITA 2424005003WL068617 SANJYA KUMAR BADARAITA 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045689 MR SANJAY KUMAR BADARAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-004/3280
(BETARSINGI) 		2424005003NRG24Z091220230566603 11/12/2023 Nilurama Raita 2424005003WL068617 Nilurama Raita 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045681 MR NILU RAMA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-004/3294
(BETARSINGI) 		2424005003NRG24Z091220230566605 11/12/2023 Janita Behera 2424005003WL068617 Janita Behera 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045678 MISS JANITA BEHERA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-004/3355
(BETARSINGI) 		2424005003NRG24Z091220230566611 11/12/2023 Debaraja Badaraita 2424005003WL068617 Debaraja Badaraita 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045672 MR DEBARAJ BADARAIT STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-004/3355
(BETARSINGI) 		2424005003NRG24Z091220230566612 11/12/2023 Gurumani Badaraita 2424005003WL068617 Gurumani Badaraita 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045683 GURUMANI BDARAIT PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-003-005/11675
(BETARSINGI) 		2424005003NRG24Z091220230566629 11/12/2023 Sushani Raita 2424005003WL068620 Sushani Raita 00415 SBIN0002113 77 77 Processed 11/12/2023 8529045682 MRS SUSHANI RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-009/11515
(BETARSINGI) 		2424005003NRG24Z091220230566614 11/12/2023 Sripati Jani 2424005003WL068617 Sripati Jani 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045674 MR SRIPATI JANI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-009/11764
(BETARSINGI) 		2424005003NRG24Z091220230566617 11/12/2023 Kahnu Charana Raita 2424005003WL068617 Kahnu Charana Raita 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045680 MR KANHUCHARAN RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-009/11771
(BETARSINGI) 		2424005003NRG24Z091220230566618 11/12/2023 Mamita Badaraita 2424005003WL068617 Mamita Badaraita 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045684 MRS MAMITA BADARAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-009/3670
(BETARSINGI) 		2424005003NRG24Z091220230566620 11/12/2023 Sumanta Kumar Raita 2424005003WL068617 Sumanta Kumar Raita 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045721 MR SUMANTA KUMAR RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-009/3699
(BETARSINGI) 		2424005003NRG24Z091220230566622 11/12/2023 Parbati Raita 2424005003WL068617 Parbati Raita 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045686 MR PARBATI RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-010/11668
(BETARSINGI) 		2424005003NRG24Z091220230566521 11/12/2023 Miti Raita 2424005003WL068608 Miti Raita 00415 SBIN0002113 542 542 Processed 11/12/2023 8529045687 MRS MITI RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-010/11742
(BETARSINGI) 		2424005003NRG24Z091220230566517 11/12/2023 Kuni Raita 2424005003WL068607 Kuni Raita 00415 SBIN0002113 542 542 Processed 11/12/2023 8529045719 MRS KUNI RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-012/11574
(BETARSINGI) 		2424005003NRG24Z091220230566545 11/12/2023 Rangabatee Raita 2424005003WL068615 Rangabatee Raita 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045726 MRS RANGABATI RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-012/11574
(BETARSINGI) 		2424005003NRG24Z091220230566544 11/12/2023 sudarshan raita 2424005003WL068615 sudarshan raita 00415 SBIN0002113 542 542 Processed 11/12/2023 8529045724 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-012/11585
(BETARSINGI) 		2424005003NRG24Z091220230566547 11/12/2023 JEMBA DALABEHERA 2424005003WL068616 JEMBA DALABEHERA 00415 SBIN0002113 542 542 Processed 11/12/2023 8529045673 MR JEMBA DALABEHERA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-003-012/11586
(BETARSINGI) 		2424005003NRG24Z091220230566533 11/12/2023 panchami Raita 2424005003WL068612 panchami Raita 00415 SBIN0002113 232 232 Processed 11/12/2023 8529045723 MRS PANCHAMI RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-003-012/11681
(BETARSINGI) 		2424005003NRG24Z091220230566540 11/12/2023 Brundabana Bada Raita 2424005003WL068614 Brundabana Bada Raita 00415 SBIN0002113 542 542 Processed 11/12/2023 8529045728 BRUNDABAN BADARAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-012/11681
(BETARSINGI) 		2424005003NRG24Z091220230566541 11/12/2023 Jhunubada Raita 2424005003WL068614 Jhunubada Raita 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045727 MRS JUNU BADARAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-003-012/11716
(BETARSINGI) 		2424005003NRG24Z091220230566515 11/12/2023 Kumari Raita 2424005003WL068606 Kumari Raita 00415 SBIN0002113 542 542 Processed 11/12/2023 8529045725 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-012/3562
(BETARSINGI) 		2424005003NRG24Z091220230566512 11/12/2023 Malati Raita 2424005003WL068605 Malati Raita 00415 SBIN0002113 542 542 Processed 11/12/2023 8529045676 MRS MALATI RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-012/3562
(BETARSINGI) 		2424005003NRG24Z091220230566513 11/12/2023 Saraswatee Raita 2424005003WL068605 Saraswatee Raita 00415 SBIN0002113 542 542 Processed 11/12/2023 8529045688 MRS SARASWATI RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-003-012/3605
(BETARSINGI) 		2424005003NRG24Z091220230566537 11/12/2023 Paree Raita 2424005003WL068613 Paree Raita 00415 SBIN0002113 387 387 Processed 11/12/2023 8529045690 MRS PARI RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-003-012/3605
(BETARSINGI) 		2424005003NRG24Z091220230566536 11/12/2023 Srabana Raita 2424005003WL068613 Srabana Raita 00415 SBIN0002113 542 542 Processed 11/12/2023 8529045729 MR SHRAB RAITA STATE BANK OF INDIA(508548)
SubTotal 11766 11766
43 NUAGADA OR-24-005-003-004/11773
(BETARSINGI) 		2424005003NRG24Z091220230566590 11/12/2023 Pitabas Raita 2424005003WL068617 Pitabas Raita 00415 SBIN0008873 387 387 Processed 11/12/2023 8529045675 MASTER PITABASH RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-003-010/11668
(BETARSINGI) 		2424005003NRG24Z091220230566520 11/12/2023 Raghunath Raita 2424005003WL068608 Raghunath Raita 00415 SBIN0008873 542 542 Processed 11/12/2023 8529045720 MR RAGHUNATH RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-019-001/29
(Tangili) 		2424005003NRG24Z091220230566623 11/12/2023 Sunita Gamango 2424005003WL068617 Sunita Gamango 00415 SBIN0008873 387 387 Processed 11/12/2023 8529045730 MISS SUNITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1316 1316
46 NUAGADA OR-24-005-003-001/3177
(BETARSINGI) 		2424005003NRG24Z091220230566587 11/12/2023 Basumati bhuyan 2424005003WL068617 Basumati bhuyan 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8529045705 MRS BASUMATI BHUYAN STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-003-004/11779
(BETARSINGI) 		2424005003NRG24Z091220230566592 11/12/2023 Kanchan Raita 2424005003WL068617 Kanchan Raita 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8529045701 KANCHAN RAITA PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-003-004/11781
(BETARSINGI) 		2424005003NRG24Z091220230566593 11/12/2023 Dutika Raita 2424005003WL068617 Dutika Raita 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8529045697 Mrs. DUTIKA RAITA UTKAL GRAMEEN BANK(607234)
49 NUAGADA OR-24-005-003-004/3279
(BETARSINGI) 		2424005003NRG24Z091220230566601 11/12/2023 Sanyasi Raita 2424005003WL068617 Sanyasi Raita 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8529045693 Mr. SANYASI RAITA SO SHRIPATI RAITA UTKAL GRAMEEN BANK(607234)
50 NUAGADA OR-24-005-003-004/3280
(BETARSINGI) 		2424005003NRG24Z091220230566602 11/12/2023 Lalita Raita 2424005003WL068617 Lalita Raita 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8529045702 LALITA RAITA PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-003-004/3298
(BETARSINGI) 		2424005003NRG24Z091220230566606 11/12/2023 Ananta Raita 2424005003WL068617 Ananta Raita 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8529045698 MR ANANTA RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-003-004/3299
(BETARSINGI) 		2424005003NRG24Z091220230566608 11/12/2023 Malati Raita 2424005003WL068617 Malati Raita 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8529045700 Mrs. MALATI RAITA UTKAL GRAMEEN BANK(607234)
53 NUAGADA OR-24-005-003-004/3346
(BETARSINGI) 		2424005003NRG24Z091220230566609 11/12/2023 Tranitha Raita 2424005003WL068617 Tranitha Raita 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8529045706 MR TRINATH RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-003-009/3679
(BETARSINGI) 		2424005003NRG24Z091220230566621 11/12/2023 Brundabati Raita 2424005003WL068617 Brundabati Raita 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8529045704 Mrs. BRUNDABATI RAITA W/O.RABINDRA RAITA UTKAL GRAMEEN BANK(607234)
55 NUAGADA OR-24-005-003-010/11540
(BETARSINGI) 		2424005003NRG24Z091220230566530 11/12/2023 Geeta Raita 2424005003WL068611 Geeta Raita 00474 SBIN0RRUKGB 542 542 Processed 11/12/2023 8529045699 MRS GEETA RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-003-010/11759
(BETARSINGI) 		2424005003NRG24Z091220230566523 11/12/2023 Sakuntala Raita 2424005003WL068609 Sakuntala Raita 00474 SBIN0RRUKGB 542 542 Processed 11/12/2023 8529045696 Miss. SAKUNTALA RAITA UTKAL GRAMEEN BANK(607234)
57 NUAGADA OR-24-005-003-010/11759
(BETARSINGI) 		2424005003NRG24Z091220230566625 11/12/2023 Sakuntala Raita 2424005003WL068618 Sakuntala Raita 00474 SBIN0RRUKGB 232 232 Processed 11/12/2023 8529045695 Miss. SAKUNTALA RAITA UTKAL GRAMEEN BANK(607234)
58 NUAGADA OR-24-005-003-010/3215
(BETARSINGI) 		2424005003NRG24Z091220230566527 11/12/2023 Kunna Raita 2424005003WL068610 Kunna Raita 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8529045694 KUNNA RAITA PUNJAB NATIONAL BANK(508568)
59 NUAGADA OR-24-005-003-010/3215
(BETARSINGI) 		2424005003NRG24Z091220230566526 11/12/2023 Sindhu Raia 2424005003WL068610 Sindhu Raia 00474 SBIN0RRUKGB 542 542 Processed 11/12/2023 8529045703 Mr. SINDHU RAITA S/O.GANGA RAITA . UTKAL GRAMEEN BANK(607234)
SubTotal 5728 5728
Total 24073 24073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_111223APB_FTO_872464 Canara Bank CNRB0018039 NUAGADA 774
2 NUAGADA OR2424005003_111223APB_FTO_872464 Punjab National Bank PUNB0281200 SARALAPADAR 4489
3 NUAGADA OR2424005003_111223APB_FTO_872464 State Bank of India SBIN0002113 R.UDAYAGIRI 11766
4 NUAGADA OR2424005003_111223APB_FTO_872464 State Bank of India SBIN0008873 MAHENDRAGARH 1316
5 NUAGADA OR2424005003_111223APB_FTO_872464 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5728

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