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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_100523APB_FTO_99420
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-24-005-003-004/11786
(BETARSINGI) 		2424005003NRG24090520230058557 10/05/2023 Ajayakrushna raita 2424005003WL003037 Ajayakrushna raita 00089 CBIN0283528 1554 1554 Processed 17/05/2023 1639207432 Mr. AJAYA KRUSHNA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
2 NUAGADA OR-24-005-003-010/11764
(BETARSINGI) 		2424005003NRG24090520230058575 10/05/2023 Sankar Prasad Karjee 2424005003WL003037 Sankar Prasad Karjee 00165 IBKL0001818 1554 1554 Processed 17/05/2023 1639207454 MR SANKAR PRASAD KARJEE STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 NUAGADA OR-24-005-003-001/3192
(BETARSINGI) 		2424005003NRG24090520230058544 10/05/2023 Suneela Pradhan 2424005003WL003037 Suneela Pradhan 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1639207442 SUNILA PRADHAN PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-004/11699
(BETARSINGI) 		2424005003NRG24090520230058545 10/05/2023 Mamita Pradhan 2424005003WL003037 Mamita Pradhan 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1639207456 MRS MAMITA PRADHAN STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-004/11764
(BETARSINGI) 		2424005003NRG24090520230058548 10/05/2023 Pitabasa Beju 2424005003WL003037 Pitabasa Beju 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1639207459 PITABASA BEJU PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-003-004/11786
(BETARSINGI) 		2424005003NRG24090520230058558 10/05/2023 Akshay kumar Raita 2424005003WL003037 Akshay kumar Raita 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1639207461 AKSHAY KUMAR RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-004/11791
(BETARSINGI) 		2424005003NRG24090520230058559 10/05/2023 Bijaya Laxmi Badaraita 2424005003WL003037 Bijaya Laxmi Badaraita 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1639207462 BIJAYA LAXMI BADARAIT INDIAN OVERSEAS BANK(508541)
8 NUAGADA OR-24-005-003-004/3277
(BETARSINGI) 		2424005003NRG24090520230058560 10/05/2023 Nilakantho Raita 2424005003WL003037 Nilakantho Raita 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1639207441 NOLAKANTAH RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-004/3296
(BETARSINGI) 		2424005003NRG24090520230058564 10/05/2023 Santosani Raita 2424005003WL003037 Santosani Raita 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1639207458 SANTOSANI RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-003-004/3354
(BETARSINGI) 		2424005003NRG24090520230058570 10/05/2023 Tapana Badaraita 2424005003WL003037 Tapana Badaraita 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1639207460 TAPAN KUMAR BADARAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-003-009/11528
(BETARSINGI) 		2424005003NRG24090520230058582 10/05/2023 Puspanjali Raita 2424005003WL003038 Puspanjali Raita 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1639207457 PUSPANJALI JANI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-009/11664
(BETARSINGI) 		2424005003NRG24090520230058588 10/05/2023 Santijana Pradhan 2424005003WL003038 Santijana Pradhan 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1639207440 MR SANTIJANA PRADHAN STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-010/3255
(BETARSINGI) 		2424005003NRG24090520230058576 10/05/2023 Subasa Ch. Raita 2424005003WL003037 Subasa Ch. Raita 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1639207439 SUBAS RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 17094 17094
14 NUAGADA OR-24-005-003-004/3281
(BETARSINGI) 		2424005003NRG24090520230058563 10/05/2023 Lakshmi Raita 2424005003WL003037 Lakshmi Raita 00371 ANDB0008999 1554 1554 Processed 17/05/2023 1639207446 Mrs. LAXMI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
15 NUAGADA OR-24-005-003-004/11750
(BETARSINGI) 		2424005003NRG24090520230058546 10/05/2023 Jhunulata Raita 2424005003WL003037 Jhunulata Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207427 JHUNULATA RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-003-004/11758
(BETARSINGI) 		2424005003NRG24090520230058547 10/05/2023 Rama Badaraita 2424005003WL003037 Rama Badaraita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207468 MS RAMA BADARAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-004/11771
(BETARSINGI) 		2424005003NRG24090520230058549 10/05/2023 Sadhu Raita 2424005003WL003037 Sadhu Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207422 Mrs SADHU RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-004/11772
(BETARSINGI) 		2424005003NRG24090520230058550 10/05/2023 Kamadeba Raita 2424005003WL003037 Kamadeba Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207430 Mr. KAMADEB RAITA, S/O BRUNDA . UTKAL GRAMEEN BANK(607234)
19 NUAGADA OR-24-005-003-004/11776
(BETARSINGI) 		2424005003NRG24090520230058554 10/05/2023 Prashant Raita 2424005003WL003037 Prashant Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207429 MR PRASHANT RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-004/11777
(BETARSINGI) 		2424005003NRG24090520230058555 10/05/2023 Raju Kumar Raita 2424005003WL003037 Raju Kumar Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207426 MR RAJU KUMAR RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-004/3338
(BETARSINGI) 		2424005003NRG24090520230058566 10/05/2023 Sasmita Beherdalai 2424005003WL003037 Sasmita Beherdalai 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207434 Miss. SASMITA BEHERDALAI UTKAL GRAMEEN BANK(607234)
22 NUAGADA OR-24-005-003-004/3349
(BETARSINGI) 		2424005003NRG24090520230058567 10/05/2023 Binod Badaraita 2424005003WL003037 Binod Badaraita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207447 MR BINODA BADARAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-004/3352
(BETARSINGI) 		2424005003NRG24090520230058569 10/05/2023 Padmabati Raita 2424005003WL003037 Padmabati Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207436 PADAMA RAITA PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-003-004/3374
(BETARSINGI) 		2424005003NRG24090520230058572 10/05/2023 Shyamaghana Badaraita 2424005003WL003037 Shyamaghana Badaraita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207423 SHYAMAGHANA BADARAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-003-005/11693
(BETARSINGI) 		2424005003NRG24090520230058573 10/05/2023 Banamali Gamanga 2424005003WL003037 Banamali Gamanga 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207424 MR BANAMALI GAMANGA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-009/11516
(BETARSINGI) 		2424005003NRG24090520230058580 10/05/2023 Goshain raita 2424005003WL003038 Goshain raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207455 GOSAI RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-009/11516
(BETARSINGI) 		2424005003NRG24090520230058579 10/05/2023 Pramila Raita 2424005003WL003038 Pramila Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207467 PRAMILA RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-003-009/11521
(BETARSINGI) 		2424005003NRG24090520230058581 10/05/2023 Kantini Raita 2424005003WL003038 Kantini Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207421 MRS KANTINEE RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-009/11660
(BETARSINGI) 		2424005003NRG24090520230058584 10/05/2023 Gita Jani 2424005003WL003038 Gita Jani 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207425 MRS GITA JANI STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-009/11660
(BETARSINGI) 		2424005003NRG24090520230058585 10/05/2023 Gorachanda Janee 2424005003WL003038 Gorachanda Janee 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207433 MR GORACHAND JANI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-009/11662
(BETARSINGI) 		2424005003NRG24090520230058586 10/05/2023 Ramesh Chandra Pradhan 2424005003WL003038 Ramesh Chandra Pradhan 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207437 RAMESH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-003-009/11662
(BETARSINGI) 		2424005003NRG24090520230058587 10/05/2023 Sasmita Pradhan 2424005003WL003038 Sasmita Pradhan 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207438 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-003-009/3667
(BETARSINGI) 		2424005003NRG24090520230058590 10/05/2023 Dasharathi Beherdalai 2424005003WL003038 Dasharathi Beherdalai 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207470 MR DASARATHI BEHERDALAI STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-009/3670
(BETARSINGI) 		2424005003NRG24090520230058574 10/05/2023 Sumanta Kumar Raita 2424005003WL003037 Sumanta Kumar Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207465 MR SUMANTA KUMAR RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-003-009/3680
(BETARSINGI) 		2424005003NRG24090520230058593 10/05/2023 Kalia Raita 2424005003WL003038 Kalia Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207435 MR KALIA RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-003-009/3687
(BETARSINGI) 		2424005003NRG24090520230058594 10/05/2023 Kora Raita 2424005003WL003038 Kora Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207466 Mr. KORA RAIT S/O RAMA CHANDRA . UTKAL GRAMEEN BANK(607234)
37 NUAGADA OR-24-005-003-009/3693
(BETARSINGI) 		2424005003NRG24090520230058595 10/05/2023 Kandhuni Raita 2424005003WL003038 Kandhuni Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639207431 Mrs. KANDHUNI RAITA WO PITABAS RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 35742 35742
38 NUAGADA OR-24-005-003-009/3680
(BETARSINGI) 		2424005003NRG24090520230058592 10/05/2023 Kandhuni Raita 2424005003WL003038 Kandhuni Raita 00415 SBIN0006935 1554 1554 Processed 17/05/2023 1639207464 KANDHUNI RAITA PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-003-009/3697
(BETARSINGI) 		2424005003NRG24090520230058597 10/05/2023 Somanath Raita 2424005003WL003038 Somanath Raita 00415 SBIN0006935 1554 1554 Processed 17/05/2023 1639207463 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
40 NUAGADA OR-24-005-003-004/11773
(BETARSINGI) 		2424005003NRG24090520230058552 10/05/2023 Pitabas Raita 2424005003WL003037 Pitabas Raita 00415 SBIN0008873 1554 1554 Processed 17/05/2023 1639207469 MASTER PITABASH RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-003-004/11774
(BETARSINGI) 		2424005003NRG24090520230058553 10/05/2023 Kaberi Raita 2424005003WL003037 Kaberi Raita 00415 SBIN0008873 1554 1554 Processed 17/05/2023 1639207428 MISS KABERI RAITA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
42 NUAGADA OR-24-005-003-004/11781
(BETARSINGI) 		2424005003NRG24090520230058556 10/05/2023 Dutika Raita 2424005003WL003037 Dutika Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1639207448 Mrs. DUTIKA RAITA UTKAL GRAMEEN BANK(607234)
43 NUAGADA OR-24-005-003-004/3280
(BETARSINGI) 		2424005003NRG24090520230058562 10/05/2023 Lalita Raita 2424005003WL003037 Lalita Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1639207445 LALITA RAITA PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-003-004/3319
(BETARSINGI) 		2424005003NRG24090520230058565 10/05/2023 Bulu Raita 2424005003WL003037 Bulu Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1639207443 Mr. BULU RAITA UTKAL GRAMEEN BANK(607234)
45 NUAGADA OR-24-005-003-004/3351
(BETARSINGI) 		2424005003NRG24090520230058568 10/05/2023 Gajendra Raita 2424005003WL003037 Gajendra Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1639207453 Mr. GAJENDRA RAITA, S/O KARJEE . UTKAL GRAMEEN BANK(607234)
46 NUAGADA OR-24-005-003-004/3374
(BETARSINGI) 		2424005003NRG24090520230058571 10/05/2023 Brundabati Badaraita 2424005003WL003037 Brundabati Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1639207451 Mrs. BRUNDABATI BADARAITA W/O.APPANA BAD UTKAL GRAMEEN BANK(607234)
47 NUAGADA OR-24-005-003-009/11513
(BETARSINGI) 		2424005003NRG24090520230058577 10/05/2023 Balaram Beheradalai 2424005003WL003038 Balaram Beheradalai 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1639207449 Mr. BALARAM BEHERDALAI UTKAL GRAMEEN BANK(607234)
48 NUAGADA OR-24-005-003-009/11513
(BETARSINGI) 		2424005003NRG24090520230058578 10/05/2023 Laxmi Beheradalai 2424005003WL003038 Laxmi Beheradalai 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1639207452 LAXMI JANI PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-003-009/3660
(BETARSINGI) 		2424005003NRG24090520230058589 10/05/2023 sanurj kumar pradhan 2424005003WL003038 sanurj kumar pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1639207450 MR SANURJA KUMAR PRADHAN STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-003-009/3695
(BETARSINGI) 		2424005003NRG24090520230058596 10/05/2023 baladebha raita 2424005003WL003038 baladebha raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1639207444 Mr. BALADEBA RAITA S/O.RAMA CHANDRA RAIT UTKAL GRAMEEN BANK(607234)
SubTotal 13986 13986
Total 77700 77700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_100523APB_FTO_99420 Central Bank Of India CBIN0283528 KHURDA 1554
2 NUAGADA OR2424005003_100523APB_FTO_99420 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1554
3 NUAGADA OR2424005003_100523APB_FTO_99420 Punjab National Bank PUNB0281200 SARALAPADAR 17094
4 NUAGADA OR2424005003_100523APB_FTO_99420 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1554
5 NUAGADA OR2424005003_100523APB_FTO_99420 State Bank of India SBIN0002113 R.UDAYAGIRI 35742
6 NUAGADA OR2424005003_100523APB_FTO_99420 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 3108
7 NUAGADA OR2424005003_100523APB_FTO_99420 State Bank of India SBIN0008873 MAHENDRAGARH 3108
8 NUAGADA OR2424005003_100523APB_FTO_99420 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 13986

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