Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:07:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_020623APB_FTO_188590
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-24-005-002-003/44958
(ATTARSINGI) 		2424005002NRG24310520230104904 02/06/2023 BISWANATH MANDAL 2424005002WL005278 BISWANATH MANDAL 00354 PUNB0281200 1422 1422 Processed 10/06/2023 2392686075 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-002-003/44980
(ATTARSINGI) 		2424005002NRG24310520230104773 02/06/2023 MIKHAEL MANDAL 2424005002WL005272 MIKHAEL MANDAL 00354 PUNB0281200 1659 1659 Processed 10/06/2023 2392686072 MR MIKHAEL MANDAL STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-002-003/450115
(ATTARSINGI) 		2424005002NRG24310520230104905 02/06/2023 Gita Mandal 2424005002WL005278 Gita Mandal 00354 PUNB0281200 1422 1422 Processed 10/06/2023 2392686074 GITA MANDAL PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-002-003/450136
(ATTARSINGI) 		2424005002NRG24310520230104906 02/06/2023 AJANI MANDAL 2424005002WL005278 AJANI MANDAL 00354 PUNB0281200 1422 1422 Processed 10/06/2023 2392686073 AJANI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
5 NUAGADA OR-24-005-002-001/450152
(ATTARSINGI) 		2424005002NRG24310520230104730 02/06/2023 PRABHAKAR RAIKA 2424005002WL005269 PRABHAKAR RAIKA 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686111 MR PRABHAKAR RAIKA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-002-001/6729
(ATTARSINGI) 		2424005002NRG24310520230104732 02/06/2023 NILANI GAMANGA 2424005002WL005269 NILANI GAMANGA 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686088 NILANI GAMANGA AIRTEL PAYMENTS BANK LIMITED(990288)
7 NUAGADA OR-24-005-002-001/6729
(ATTARSINGI) 		2424005002NRG24310520230104733 02/06/2023 RENGAMI RAIKA 2424005002WL005269 RENGAMI RAIKA 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686108 MRS RENGAMI RAIKA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-001/6729
(ATTARSINGI) 		2424005002NRG24310520230104731 02/06/2023 Sadasiba Raika 2424005002WL005269 Sadasiba Raika 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686078 MR SADASIB RAIKA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-001/6785
(ATTARSINGI) 		2424005002NRG24310520230104734 02/06/2023 Deba Raika 2424005002WL005269 Deba Raika 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686119 MR DEBARAJ RAIKA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-002-001/6815
(ATTARSINGI) 		2424005002NRG24310520230104737 02/06/2023 ABHISEKA RAIKA 2424005002WL005269 ABHISEKA RAIKA 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686113 MR ABHISEK RAIKA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-001/6815
(ATTARSINGI) 		2424005002NRG24310520230104736 02/06/2023 BISENI RAIKA 2424005002WL005269 BISENI RAIKA 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686104 MISS BESENI RAIKA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-002-001/6815
(ATTARSINGI) 		2424005002NRG24310520230104735 02/06/2023 Sukumari Raika 2424005002WL005269 Sukumari Raika 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686083 MRS SUKUMARI RAIKA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-002/11652
(ATTARSINGI) 		2424005002NRG24310520230104781 02/06/2023 Rotiya Raika 2424005002WL005273 Rotiya Raika 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686081 MR RATIA RAIKA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-002-002/44900
(ATTARSINGI) 		2424005002NRG24310520230104782 02/06/2023 Kishor Gamango 2424005002WL005273 Kishor Gamango 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686096 MR KISHOR GAMANGA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-002/44959
(ATTARSINGI) 		2424005002NRG24310520230104783 02/06/2023 mery gamanga 2424005002WL005273 mery gamanga 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686106 MRS MERY GAMANGO STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-002/44960
(ATTARSINGI) 		2424005002NRG24310520230104784 02/06/2023 priyaranjan mandal 2424005002WL005273 priyaranjan mandal 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686077 PRIYARANJAN MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-002-002/44983
(ATTARSINGI) 		2424005002NRG24310520230104785 02/06/2023 Nayami Saya 2424005002WL005273 Nayami Saya 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686109 MRS NAYAMI SAYA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-002/44984
(ATTARSINGI) 		2424005002NRG24310520230104786 02/06/2023 NATHAN SAYA 2424005002WL005273 NATHAN SAYA 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686076 NATHAN SAYA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-002/44986
(ATTARSINGI) 		2424005002NRG24310520230104787 02/06/2023 Abasalam Saya 2424005002WL005273 Abasalam Saya 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686099 MR ABASALAM SAYA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-002/450194
(ATTARSINGI) 		2424005002NRG24310520230104788 02/06/2023 Pabani Mandal 2424005002WL005273 Pabani Mandal 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686098 MRS PABANI MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-002/450234
(ATTARSINGI) 		2424005002NRG24310520230104789 02/06/2023 JAYAMATI MANDAL 2424005002WL005273 JAYAMATI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686107 MRS JAYAMATI MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-002/450235
(ATTARSINGI) 		2424005002NRG24310520230104790 02/06/2023 BACHHABA SAYA 2424005002WL005273 BACHHABA SAYA 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686095 MISS BACHEBA SAYA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-002/45114
(ATTARSINGI) 		2424005002NRG24310520230104791 02/06/2023 SAROJ SAYA 2424005002WL005273 SAROJ SAYA 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686082 SAROJ SAYA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-002/45115
(ATTARSINGI) 		2424005002NRG24310520230104792 02/06/2023 JAIRUS RAITA 2424005002WL005273 JAIRUS RAITA 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686089 MR JAIRUS RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-002/45116
(ATTARSINGI) 		2424005002NRG24310520230104793 02/06/2023 ASWASINI RAITA 2424005002WL005273 ASWASINI RAITA 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686110 MRS ASWASINI RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-002/45118
(ATTARSINGI) 		2424005002NRG24310520230104794 02/06/2023 SUNITA RAITA 2424005002WL005273 SUNITA RAITA 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686093 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-002/6898
(ATTARSINGI) 		2424005002NRG24310520230104795 02/06/2023 Jakuba Raita 2424005002WL005273 Jakuba Raita 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686071 JAKABA RAITO STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-002/6928
(ATTARSINGI) 		2424005002NRG24310520230104797 02/06/2023 Amasa Raita 2424005002WL005273 Amasa Raita 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686097 MR AMASH RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-002/6928
(ATTARSINGI) 		2424005002NRG24310520230104798 02/06/2023 Manasa Raita 2424005002WL005273 Manasa Raita 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686101 MR MANAS RAIT STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-002/6939
(ATTARSINGI) 		2424005002NRG24310520230104799 02/06/2023 Paula Bhuyan 2424005002WL005273 Paula Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686080 MR POUL BHUYA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-002/6972
(ATTARSINGI) 		2424005002NRG24310520230104800 02/06/2023 Juyala Raita 2424005002WL005273 Juyala Raita 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686117 MR JUEL RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-003/44872
(ATTARSINGI) 		2424005002NRG24310520230104770 02/06/2023 Deepa Mandal 2424005002WL005272 Deepa Mandal 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686094 DEEPA MANDAL PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-002-003/44954
(ATTARSINGI) 		2424005002NRG24310520230104771 02/06/2023 MANOJ MANDAL 2424005002WL005272 MANOJ MANDAL 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686105 MR MANAJA MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-003/44980
(ATTARSINGI) 		2424005002NRG24310520230104774 02/06/2023 JASMITA MANDAL 2424005002WL005272 JASMITA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686102 MS JASMITA MANDAL STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-002-003/450177
(ATTARSINGI) 		2424005002NRG24310520230104775 02/06/2023 DHANU MANDAL 2424005002WL005272 DHANU MANDAL 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686103 MR DHANU MANDAL STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-003/7168
(ATTARSINGI) 		2424005002NRG24310520230104776 02/06/2023 Jayamani Mandala 2424005002WL005272 Jayamani Mandala 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686118 MRS JAYMANI MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-003/7168
(ATTARSINGI) 		2424005002NRG24310520230104777 02/06/2023 SINBNA MANDAL 2424005002WL005272 SINBNA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686091 MR SIBANA MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-003/7171
(ATTARSINGI) 		2424005002NRG24310520230104907 02/06/2023 Gada Mandal 2424005002WL005278 Gada Mandal 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686116 MR GADA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-002-003/7171
(ATTARSINGI) 		2424005002NRG24310520230104908 02/06/2023 Gagani Mandal 2424005002WL005278 Gagani Mandal 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686114 MRS GAGANI MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-003/7177
(ATTARSINGI) 		2424005002NRG24310520230104778 02/06/2023 Sujay Mandal 2424005002WL005272 Sujay Mandal 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686120 MR SUJAY MANDAL STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-002-003/7177
(ATTARSINGI) 		2424005002NRG24310520230104779 02/06/2023 Sunami Mandala 2424005002WL005272 Sunami Mandala 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686079 MRS SUNAMI MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-003/7181
(ATTARSINGI) 		2424005002NRG24310520230104909 02/06/2023 Bikay Mandal 2424005002WL005278 Bikay Mandal 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686092 MR BIJAYA MANDAL STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-002-003/7181
(ATTARSINGI) 		2424005002NRG24310520230104910 02/06/2023 Santoshi Mandala 2424005002WL005278 Santoshi Mandala 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686115 SANTUKI MANDAL PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-002-003/7185
(ATTARSINGI) 		2424005002NRG24310520230104911 02/06/2023 Udaya Mandala 2424005002WL005278 Udaya Mandala 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686084 MR UDAYA CHANDRA MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-003/7192
(ATTARSINGI) 		2424005002NRG24310520230104780 02/06/2023 Sunami Mandala 2424005002WL005272 Sunami Mandala 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2392686085 MRS SUNEMI MANDAL STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-002-003/7214
(ATTARSINGI) 		2424005002NRG24310520230104912 02/06/2023 Obeda Mandal 2424005002WL005278 Obeda Mandal 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686087 MR OBEDA MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-002-003/7214
(ATTARSINGI) 		2424005002NRG24310520230104913 02/06/2023 Taraban Mandal 2424005002WL005278 Taraban Mandal 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686090 MRS TARBANI MANDAL STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-002-003/7220
(ATTARSINGI) 		2424005002NRG24310520230104914 02/06/2023 Mangala Raita 2424005002WL005278 Mangala Raita 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686086 MR MANGALA RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-002-003/7220
(ATTARSINGI) 		2424005002NRG24310520230104915 02/06/2023 Namita Raita 2424005002WL005278 Namita Raita 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2392686100 MRS NAMITA RAITA STATE BANK OF INDIA(508548)
SubTotal 68493 68493
50 NUAGADA OR-24-005-002-002/6907
(ATTARSINGI) 		2424005002NRG24310520230104796 02/06/2023 Daniyal Raita 2424005002WL005273 Daniyal Raita 751001 1422 1422 Processed 10/06/2023 2392686112 MR DANIEL RAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_020623APB_FTO_188590 76101601 1422
2 NUAGADA OR2424005002_020623APB_FTO_188590 Punjab National Bank PUNB0281200 SARALAPADAR 5925
3 NUAGADA OR2424005002_020623APB_FTO_188590 State Bank of India SBIN0002113 R.Udayagiri 68493

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