Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:41:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_211023APB_FTO_673892
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-24-005-003-007/3406
(BETARSINGI) 		2424005019NRG24201020230428150 21/10/2023 Lakhmi bada raita 2424005019WL045557 Lakhmi bada raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265253644 LAXMI BADARAIT PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-007/3455
(BETARSINGI) 		2424005019NRG24201020230428145 21/10/2023 Krushna Ch. Badaraita 2424005019WL045555 Krushna Ch. Badaraita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265253645 KRUSHNA CHANDRA BADARAITA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 NUAGADA OR-24-005-003-011/11669
(BETARSINGI) 		2424005019NRG24201020230428131 21/10/2023 Jhimmima Limma 2424005019WL045548 Jhimmima Limma 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265253643 MISS JHIMIMA LIMMA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 NUAGADA OR-24-005-003-002/11630
(BETARSINGI) 		2424005019NRG24201020230428137 21/10/2023 Gangadhara Raita 2424005019WL045552 Gangadhara Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265253660 GANGADHAR RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-002/11639
(BETARSINGI) 		2424005019NRG24201020230428138 21/10/2023 Banka Mandal 2424005019WL045552 Banka Mandal 00415 SBIN0002113 948 948 Processed 10/11/2023 7265253656 MR BANKA MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-002/11639
(BETARSINGI) 		2424005019NRG24201020230428136 21/10/2023 Subanga Mandal 2424005019WL045551 Subanga Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265253659 MRS SUBANGA MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-002/11645
(BETARSINGI) 		2424005019NRG24201020230428139 21/10/2023 Kuna Raita 2424005019WL045553 Kuna Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265253642 MR KUNA RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-002/11661
(BETARSINGI) 		2424005019NRG24201020230428159 21/10/2023 Sumitra Behera 2424005019WL045561 Sumitra Behera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265253661 MISS SUMITRA BEHERA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-003/11599
(BETARSINGI) 		2424005019NRG24201020230428154 21/10/2023 Dhanunjaya Raita 2424005019WL045559 Dhanunjaya Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265253652 Mr. DHANANJAY RAITA, S/O RAGHUNATH . UTKAL GRAMEEN BANK(607234)
10 NUAGADA OR-24-005-003-007/3405
(BETARSINGI) 		2424005019NRG24201020230428156 21/10/2023 Durpati Mandal 2424005019WL045560 Durpati Mandal 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7265253649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NUAGADA OR-24-005-003-007/3409
(BETARSINGI) 		2424005019NRG24201020230428153 21/10/2023 Gouri Raita 2424005019WL045558 Gouri Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265253647 MRS GOURI RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-007/3409
(BETARSINGI) 		2424005019NRG24201020230428152 21/10/2023 Sarat Chandra Rait 2424005019WL045558 Sarat Chandra Rait 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265253648 MR SARAT CHANDRA RAIT STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-007/3429
(BETARSINGI) 		2424005019NRG24201020230428133 21/10/2023 Manjola Mandal 2424005019WL045549 Manjola Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265253655 Mrs. MANJULA MANDAL UTKAL GRAMEEN BANK(607234)
14 NUAGADA OR-24-005-003-007/3455
(BETARSINGI) 		2424005019NRG24201020230428146 21/10/2023 Basumati B.Raita 2424005019WL045555 Basumati B.Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7265253646 MRS BASUMATI BADARAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-007/3472
(BETARSINGI) 		2424005019NRG24201020230428157 21/10/2023 Sujanti Badaraita 2424005019WL045560 Sujanti Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265253662 MRS SUJANTI BADARAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-008/11579
(BETARSINGI) 		2424005019NRG24201020230428127 21/10/2023 Parvati Raita 2424005019WL045548 Parvati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265253657 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-008/11587
(BETARSINGI) 		2424005019NRG24201020230428160 21/10/2023 Jhunu Raita 2424005019WL045561 Jhunu Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265253650 MRS JHUNU RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-008/11592
(BETARSINGI) 		2424005019NRG24201020230428161 21/10/2023 Ramachandra Majhi 2424005019WL045561 Ramachandra Majhi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265253653 RAMA CHANDRA MAJHI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-008/3553
(BETARSINGI) 		2424005019NRG24201020230428165 21/10/2023 Sebati Raita 2424005019WL045561 Sebati Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265253651 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-008/3557
(BETARSINGI) 		2424005019NRG24201020230428166 21/10/2023 Arajuna Majhi 2424005019WL045561 Arajuna Majhi 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265253658 Mr. ARJUNA MAJHI UTKAL GRAMEEN BANK(607234)
21 NUAGADA OR-24-005-003-011/11669
(BETARSINGI) 		2424005019NRG24201020230428130 21/10/2023 Phinuel Bardhan 2424005019WL045548 Phinuel Bardhan 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265253664 PHINUEL BARDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 27966 27966
22 NUAGADA OR-24-005-003-002/11661
(BETARSINGI) 		2424005019NRG24201020230428158 21/10/2023 Sanjay Kumar Mandal 2424005019WL045561 Sanjay Kumar Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265253663 MR SANJAYA KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 NUAGADA OR-24-005-003-002/3837
(BETARSINGI) 		2424005019NRG24201020230428140 21/10/2023 Pitabasa Raita 2424005019WL045553 Pitabasa Raita 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265253634 PITABASA RAITA, UTKAL GRAMEEN BANK(607234)
24 NUAGADA OR-24-005-003-003/11599
(BETARSINGI) 		2424005019NRG24201020230428155 21/10/2023 Manjula Raita 2424005019WL045559 Manjula Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265253636 Mrs. MANJULA RAITA W/O.DHANANJAY RAITA UTKAL GRAMEEN BANK(607234)
25 NUAGADA OR-24-005-003-007/3429
(BETARSINGI) 		2424005019NRG24201020230428132 21/10/2023 Raghunath Mandal 2424005019WL045549 Raghunath Mandal 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265253633 Mr. RAGHUNATH MANDAL S/O.MAKUNDA MANDAL UTKAL GRAMEEN BANK(607234)
26 NUAGADA OR-24-005-003-007/3452
(BETARSINGI) 		2424005019NRG24201020230428151 21/10/2023 Jema Badaraita 2424005019WL045557 Jema Badaraita 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265253635 JEMA BADARAITA UTKAL GRAMEEN BANK(607234)
27 NUAGADA OR-24-005-003-008/3540
(BETARSINGI) 		2424005019NRG24201020230428162 21/10/2023 Sani Raita 2424005019WL045561 Sani Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265253639 Mrs. SHANI RAITA UTKAL GRAMEEN BANK(607234)
28 NUAGADA OR-24-005-003-008/3543
(BETARSINGI) 		2424005019NRG24201020230428163 21/10/2023 Sabitri Majhi 2424005019WL045561 Sabitri Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265253637 MR SARATHI MAJHI STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-008/3545
(BETARSINGI) 		2424005019NRG24201020230428164 21/10/2023 Markanda Raita 2424005019WL045561 Markanda Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265253641 Mr. MARKANDA RAITA UTKAL GRAMEEN BANK(607234)
30 NUAGADA OR-24-005-003-008/3547
(BETARSINGI) 		2424005019NRG24201020230428135 21/10/2023 Gitanjali Raita 2424005019WL045550 Gitanjali Raita 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7265253640 MRS GEETANJALI RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-008/3558
(BETARSINGI) 		2424005019NRG24201020230428167 21/10/2023 Niranjan Raita 2424005019WL045561 Niranjan Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265253638 Mr. NIRANJAN RAITA, S/O BHIMA . UTKAL GRAMEEN BANK(607234)
32 NUAGADA OR-24-005-003-011/11649
(BETARSINGI) 		2424005019NRG24201020230428128 21/10/2023 Markanda Raita 2424005019WL045548 Markanda Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265253654 Mr. MARKANDA RAITA UTKAL GRAMEEN BANK(607234)
33 NUAGADA OR-24-005-003-011/11649
(BETARSINGI) 		2424005019NRG24201020230428129 21/10/2023 Parabeshi Raita 2424005019WL045548 Parabeshi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265253665 Miss. PARABESHI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 14694 14694
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_211023APB_FTO_673892 Punjab National Bank PUNB0281200 SARALAPADAR 3318
2 NUAGADA OR2424005019_211023APB_FTO_673892 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 NUAGADA OR2424005019_211023APB_FTO_673892 State Bank of India SBIN0002113 R.UDAYAGIRI 27966
4 NUAGADA OR2424005019_211023APB_FTO_673892 State Bank of India SBIN0008873 MAHENDRAGARH 1659
5 NUAGADA OR2424005019_211023APB_FTO_673892 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 14694

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