Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_250823APB_FTO_478239
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-24-005-006-010/10461
(KIRAMA) 		2424005006NRG24250820230291326 25/08/2023 Gosandi Badaraita 2424005006WL017179 Gosandi Badaraita 00354 PUNB0281200 1332 1332 Processed 02/09/2023 5083009163 GASANDI BADARAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-006-010/10461
(KIRAMA) 		2424005006NRG24250820230291328 25/08/2023 Gosandi Badaraita 2424005006WL017179 Gosandi Badaraita 00354 PUNB0281200 1332 1332 Processed 02/09/2023 5083009162 GASANDI BADARAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-006-010/10465
(KIRAMA) 		2424005006NRG24250820230291332 25/08/2023 TABITA RAITA 2424005006WL017179 TABITA RAITA 00354 PUNB0281200 1332 1332 Processed 02/09/2023 5083009164 TABITA RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-006-010/10465
(KIRAMA) 		2424005006NRG24250820230291330 25/08/2023 TABITA RAITA 2424005006WL017179 TABITA RAITA 00354 PUNB0281200 1332 1332 Processed 02/09/2023 5083009165 TABITA RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-006-010/10472
(KIRAMA) 		2424005006NRG24250820230291336 25/08/2023 Kesani Dalabehera 2424005006WL017179 Kesani Dalabehera 00354 PUNB0281200 1332 1332 Processed 02/09/2023 5083009161 KESNI DALABEHERA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-006-010/44787
(KIRAMA) 		2424005006NRG24250820230291341 25/08/2023 Abhiyam Majhi 2424005006WL017179 Abhiyam Majhi 00354 PUNB0281200 1332 1332 Processed 02/09/2023 5083009169 ABHIYAM MAJHI PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-006-010/44787
(KIRAMA) 		2424005006NRG24250820230291343 25/08/2023 Abhiyam Majhi 2424005006WL017179 Abhiyam Majhi 00354 PUNB0281200 1332 1332 Processed 02/09/2023 5083009168 ABHIYAM MAJHI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-006-010/448775
(KIRAMA) 		2424005006NRG24250820230291345 25/08/2023 SANJIBI RAITA 2424005006WL017179 SANJIBI RAITA 00354 PUNB0281200 1332 1332 Processed 02/09/2023 5083009167 MRS SANJIBI GAMANGA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-006-010/448775
(KIRAMA) 		2424005006NRG24250820230291346 25/08/2023 SANJIBI RAITA 2424005006WL017179 SANJIBI RAITA 00354 PUNB0281200 1332 1332 Processed 02/09/2023 5083009166 MRS SANJIBI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
10 NUAGADA OR-24-005-006-010/10456
(KIRAMA) 		2424005006NRG24250820230291317 25/08/2023 Junes Gamaga 2424005006WL017179 Junes Gamaga 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009153 MR JUNES GAMANGA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-006-010/10456
(KIRAMA) 		2424005006NRG24250820230291319 25/08/2023 Junes Gamaga 2424005006WL017179 Junes Gamaga 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009152 MR JUNES GAMANGA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-006-010/10458
(KIRAMA) 		2424005006NRG24250820230291321 25/08/2023 Regad Badaraita 2424005006WL017179 Regad Badaraita 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009175 MR RAGAD BADARAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-006-010/10458
(KIRAMA) 		2424005006NRG24250820230291323 25/08/2023 Regad Badaraita 2424005006WL017179 Regad Badaraita 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009174 MR RAGAD BADARAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-006-010/10461
(KIRAMA) 		2424005006NRG24250820230291327 25/08/2023 Andirya Badaraita 2424005006WL017179 Andirya Badaraita 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009172 MR ANDRIYA BADARAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-006-010/10461
(KIRAMA) 		2424005006NRG24250820230291325 25/08/2023 Andirya Badaraita 2424005006WL017179 Andirya Badaraita 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009173 MR ANDRIYA BADARAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-006-010/10469
(KIRAMA) 		2424005006NRG24250820230291333 25/08/2023 Karniel Raita 2424005006WL017179 Karniel Raita 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009171 MR KARNIEL RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-006-010/10469
(KIRAMA) 		2424005006NRG24250820230291334 25/08/2023 Karniel Raita 2424005006WL017179 Karniel Raita 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009170 MR KARNIEL RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-006-010/10472
(KIRAMA) 		2424005006NRG24250820230291335 25/08/2023 Mikhael Dalabehera 2424005006WL017179 Mikhael Dalabehera 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009154 MR MIKHAEL DALABEHERA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-006-010/10476
(KIRAMA) 		2424005006NRG24250820230291339 25/08/2023 Sambara Dalabehera 2424005006WL017179 Sambara Dalabehera 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009158 SOMBARA DALABEHERA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-006-010/10476
(KIRAMA) 		2424005006NRG24250820230291337 25/08/2023 Sambara Dalabehera 2424005006WL017179 Sambara Dalabehera 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009157 SOMBARA DALABEHERA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-006-010/10476
(KIRAMA) 		2424005006NRG24250820230291338 25/08/2023 sombari dalabehera 2424005006WL017179 sombari dalabehera 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009160 MRS SOMBARI DALABEHERA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-006-010/10476
(KIRAMA) 		2424005006NRG24250820230291340 25/08/2023 sombari dalabehera 2424005006WL017179 sombari dalabehera 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009159 MRS SOMBARI DALABEHERA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-006-010/44787
(KIRAMA) 		2424005006NRG24250820230291342 25/08/2023 Namita Majhi 2424005006WL017179 Namita Majhi 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009177 MRS NAMITA MAJHI STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-006-010/44787
(KIRAMA) 		2424005006NRG24250820230291344 25/08/2023 Namita Majhi 2424005006WL017179 Namita Majhi 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009176 MRS NAMITA MAJHI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-006-010/488768
(KIRAMA) 		2424005006NRG24250820230291350 25/08/2023 PRABHASINI BADARAITA 2424005006WL017179 PRABHASINI BADARAITA 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009156 MRS PRABHASINI BADARAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-006-010/488768
(KIRAMA) 		2424005006NRG24250820230291348 25/08/2023 PRABHASINI BADARAITA 2424005006WL017179 PRABHASINI BADARAITA 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009155 MRS PRABHASINI BADARAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-006-010/488768
(KIRAMA) 		2424005006NRG24250820230291349 25/08/2023 SETHO BADARAITA 2424005006WL017179 SETHO BADARAITA 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009151 MR SETHO BADARAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-006-010/488768
(KIRAMA) 		2424005006NRG24250820230291347 25/08/2023 SETHO BADARAITA 2424005006WL017179 SETHO BADARAITA 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5083009150 MR SETHO BADARAITA STATE BANK OF INDIA(508548)
SubTotal 25308 25308
29 NUAGADA OR-24-005-006-010/10450
(KIRAMA) 		2424005006NRG24250820230291310 25/08/2023 Magdel Raita 2424005006WL017179 Magdel Raita 751001 1332 1332 Processed 02/09/2023 5083009143 MRS MAGADEL RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-006-010/10450
(KIRAMA) 		2424005006NRG24250820230291312 25/08/2023 Magdel Raita 2424005006WL017179 Magdel Raita 751001 1332 1332 Processed 02/09/2023 5083009142 MRS MAGADEL RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-006-010/10450
(KIRAMA) 		2424005006NRG24250820230291311 25/08/2023 Sumant Raita 2424005006WL017179 Sumant Raita 751001 1332 1332 Processed 02/09/2023 5083009147 SUMANTA RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-006-010/10450
(KIRAMA) 		2424005006NRG24250820230291309 25/08/2023 Sumant Raita 2424005006WL017179 Sumant Raita 751001 1332 1332 Processed 02/09/2023 5083009146 SUMANTA RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-006-010/10453
(KIRAMA) 		2424005006NRG24250820230291316 25/08/2023 Arafa Raita 2424005006WL017179 Arafa Raita 751001 1332 1332 Processed 02/09/2023 5083009137 ARPA RAITA PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-006-010/10453
(KIRAMA) 		2424005006NRG24250820230291314 25/08/2023 Arafa Raita 2424005006WL017179 Arafa Raita 751001 1332 1332 Processed 02/09/2023 5083009136 ARPA RAITA PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-006-010/10453
(KIRAMA) 		2424005006NRG24250820230291315 25/08/2023 ISHRAEL RAITA 2424005006WL017179 ISHRAEL RAITA 751001 1332 1332 Processed 02/09/2023 5083009140 MR ESHRAEL RAIT STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-006-010/10453
(KIRAMA) 		2424005006NRG24250820230291313 25/08/2023 ISHRAEL RAITA 2424005006WL017179 ISHRAEL RAITA 751001 1332 1332 Processed 02/09/2023 5083009141 MR ESHRAEL RAIT STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-006-010/10456
(KIRAMA) 		2424005006NRG24250820230291320 25/08/2023 Ayumani Gamagno 2424005006WL017179 Ayumani Gamagno 751001 1332 1332 Processed 02/09/2023 5083009145 AYAMANI GAMANGO PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-006-010/10456
(KIRAMA) 		2424005006NRG24250820230291318 25/08/2023 Ayumani Gamagno 2424005006WL017179 Ayumani Gamagno 751001 1332 1332 Processed 02/09/2023 5083009144 AYAMANI GAMANGO PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-006-010/10458
(KIRAMA) 		2424005006NRG24250820230291324 25/08/2023 Sunemi Badaraita 2424005006WL017179 Sunemi Badaraita 751001 1332 1332 Processed 02/09/2023 5083009139 SUNEMI BADARAITA PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-006-010/10458
(KIRAMA) 		2424005006NRG24250820230291322 25/08/2023 Sunemi Badaraita 2424005006WL017179 Sunemi Badaraita 751001 1332 1332 Processed 02/09/2023 5083009138 SUNEMI BADARAITA PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-006-010/10465
(KIRAMA) 		2424005006NRG24250820230291331 25/08/2023 PARAMA RAITA 2424005006WL017179 PARAMA RAITA 751001 1332 1332 Processed 02/09/2023 5083009149 MR PARAMA RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-006-010/10465
(KIRAMA) 		2424005006NRG24250820230291329 25/08/2023 PARAMA RAITA 2424005006WL017179 PARAMA RAITA 751001 1332 1332 Processed 02/09/2023 5083009148 MR PARAMA RAITA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_250823APB_FTO_478239 76101601 18648
2 NUAGADA OR2424005006_250823APB_FTO_478239 Punjab National Bank PUNB0281200 SARALAPADAR 11988
3 NUAGADA OR2424005006_250823APB_FTO_478239 State Bank of India SBIN0002113 R.UDAYAGIRI 25308

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