Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_050723APB_FTO_310899
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-24-005-003-003/11597
(BETARSINGI) 		2424005019NRG24010720230185323 05/07/2023 Lili Mandal 2424005019WL009102 Lili Mandal 00415 SBIN0002113 444 444 Processed 13/07/2023 3376139095 MRS LILI MANDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-003/11648
(BETARSINGI) 		2424005019NRG24010720230185325 05/07/2023 Padmabati Raita 2424005019WL009102 Padmabati Raita 00415 SBIN0002113 444 444 Processed 13/07/2023 3376139090 PADMABATI RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-003-003/11648
(BETARSINGI) 		2424005019NRG24010720230185324 05/07/2023 Raju Raita 2424005019WL009102 Raju Raita 00415 SBIN0002113 444 444 Processed 13/07/2023 3376139089 MR RAJU RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-003/11680
(BETARSINGI) 		2424005019NRG24010720230185326 05/07/2023 Gosein Mandal 2424005019WL009102 Gosein Mandal 00415 SBIN0002113 444 444 Processed 13/07/2023 3376139101 MR GOSEIN MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-011/11635
(BETARSINGI) 		2424005019NRG24010720230185312 05/07/2023 Bayadhara Mandal 2424005019WL009101 Bayadhara Mandal 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139097 MR BAYADHAR MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-011/11635
(BETARSINGI) 		2424005019NRG24010720230185311 05/07/2023 Sunita Kumari Mandal 2424005019WL009101 Sunita Kumari Mandal 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139098 MRS SUNITA KUMARI MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-011/3886
(BETARSINGI) 		2424005019NRG24010720230185313 05/07/2023 Shantimani Mali 2424005019WL009101 Shantimani Mali 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139094 Mrs. SANTAMANI MALI CENTRAL BANK OF INDIA(607115)
8 NUAGADA OR-24-005-003-011/3901
(BETARSINGI) 		2424005019NRG24010720230185317 05/07/2023 Champa Raita 2424005019WL009101 Champa Raita 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139087 MISS CHAMPA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-011/3901
(BETARSINGI) 		2424005019NRG24010720230185318 05/07/2023 Gopala Raita 2424005019WL009101 Gopala Raita 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139099 GOPAL RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-011/3918
(BETARSINGI) 		2424005019NRG24010720230185319 05/07/2023 Jakuba Bardhan 2424005019WL009101 Jakuba Bardhan 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139109 MR JAKAB BARWDHAN STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-011/3918
(BETARSINGI) 		2424005019NRG24010720230185320 05/07/2023 Sulakhani Bardhan 2424005019WL009101 Sulakhani Bardhan 00415 SBIN0002113 1332 1332 Processed 13/07/2023 3376139086 MRS SULAKSHANI BARWDHAN STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-013/11534
(BETARSINGI) 		2424005019NRG24050720230193922 05/07/2023 Anita Raita 2424005019WL009493 Anita Raita 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139108 MRS ANITA RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-013/11694
(BETARSINGI) 		2424005019NRG24050720230193925 05/07/2023 Manjula Raita 2424005019WL009493 Manjula Raita 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139092 MRS MANJULA RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-013/3704
(BETARSINGI) 		2424005019NRG24050720230193926 05/07/2023 Kumari Raita 2424005019WL009493 Kumari Raita 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139096 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-013/3709
(BETARSINGI) 		2424005019NRG24050720230193927 05/07/2023 SARATHI MANDAL 2424005019WL009493 SARATHI MANDAL 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139091 MR SARATHI MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-013/3710
(BETARSINGI) 		2424005019NRG24050720230193928 05/07/2023 Chandra Sekhar Raita 2424005019WL009493 Chandra Sekhar Raita 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139107 MR CHANDRA SEKHAR RAUTA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-013/3773
(BETARSINGI) 		2424005019NRG24050720230193929 05/07/2023 Ranjit Mandal 2424005019WL009493 Ranjit Mandal 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139100 MR RANJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-013/3782
(BETARSINGI) 		2424005019NRG24050720230193930 05/07/2023 Braja Kishore Raita 2424005019WL009493 Braja Kishore Raita 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139110 MR BRAJA RAIT STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-013/3784
(BETARSINGI) 		2424005019NRG24050720230193931 05/07/2023 Kusumabati Raita 2424005019WL009493 Kusumabati Raita 00415 SBIN0002113 1554 1554 Processed 13/07/2023 3376139106 MRS KUSUMABATI RAITA STATE BANK OF INDIA(508548)
SubTotal 24864 24864
20 NUAGADA OR-24-005-003-011/3891
(BETARSINGI) 		2424005019NRG24010720230185315 05/07/2023 Nayami Mali 2424005019WL009101 Nayami Mali 00415 SBIN0006935 1554 1554 Processed 13/07/2023 3376139105 MRS NAYAMI MALLI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
21 NUAGADA OR-24-005-003-013/11534
(BETARSINGI) 		2424005019NRG24050720230193921 05/07/2023 Mahendra Mohan Raita 2424005019WL009493 Mahendra Mohan Raita 00415 SBIN0008873 1554 1554 Processed 13/07/2023 3376139085 MR MAHENDRA MOHAN RAITA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
22 NUAGADA OR-24-005-003-013/11693
(BETARSINGI) 		2424005019NRG24050720230193924 05/07/2023 Seeta Karjee 2424005019WL009493 Seeta Karjee 00415 SBIN0010908 1554 1554 Processed 13/07/2023 3376139088 MRS SEETA KARJEE STATE BANK OF INDIA(508548)
SubTotal 1554 1554
23 NUAGADA OR-24-005-003-003/11591
(BETARSINGI) 		2424005019NRG24010720230185321 05/07/2023 Rabindra Mandal 2424005019WL009102 Rabindra Mandal 00474 SBIN0RRUKGB 444 444 Processed 13/07/2023 3376139113 Mr. RABINDRA MANDAL UTKAL GRAMEEN BANK(607234)
24 NUAGADA OR-24-005-003-003/11597
(BETARSINGI) 		2424005019NRG24010720230185322 05/07/2023 Dandapani Mandal 2424005019WL009102 Dandapani Mandal 00474 SBIN0RRUKGB 444 444 Processed 13/07/2023 3376139104 Mr. DANDAPANI MANDAL UTKAL GRAMEEN BANK(607234)
25 NUAGADA OR-24-005-003-003/3450
(BETARSINGI) 		2424005019NRG24010720230185328 05/07/2023 Rini Raita 2424005019WL009102 Rini Raita 00474 SBIN0RRUKGB 444 444 Processed 13/07/2023 3376139103 Mrs. RINI RAITA UTKAL GRAMEEN BANK(607234)
26 NUAGADA OR-24-005-003-003/3450
(BETARSINGI) 		2424005019NRG24010720230185327 05/07/2023 Sitaram Raita 2424005019WL009102 Sitaram Raita 00474 SBIN0RRUKGB 444 444 Processed 13/07/2023 3376139114 Mr. SITARAM RAITA UTKAL GRAMEEN BANK(607234)
27 NUAGADA OR-24-005-003-003/3460
(BETARSINGI) 		2424005019NRG24010720230185330 05/07/2023 Jamini Mandal 2424005019WL009102 Jamini Mandal 00474 SBIN0RRUKGB 444 444 Processed 13/07/2023 3376139111 Mrs. JAMINI MANDAL UTKAL GRAMEEN BANK(607234)
28 NUAGADA OR-24-005-003-003/3460
(BETARSINGI) 		2424005019NRG24010720230185329 05/07/2023 Kumuti Mandala 2424005019WL009102 Kumuti Mandala 00474 SBIN0RRUKGB 444 444 Processed 13/07/2023 3376139112 Mr. KUMUTI MANDAL UTKAL GRAMEEN BANK(607234)
29 NUAGADA OR-24-005-003-011/3886
(BETARSINGI) 		2424005019NRG24010720230185314 05/07/2023 Jueal Mali 2424005019WL009101 Jueal Mali 00474 SBIN0RRUKGB 1554 1554 Processed 13/07/2023 3376139102 JUEL MALI CANARA BANK(508532)
30 NUAGADA OR-24-005-003-011/3891
(BETARSINGI) 		2424005019NRG24010720230185316 05/07/2023 Nibista Mali 2424005019WL009101 Nibista Mali 00474 SBIN0RRUKGB 1554 1554 Processed 13/07/2023 3376139093 Mr. NIBISTA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 5772 5772
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_050723APB_FTO_310899 State Bank of India SBIN0002113 R.UDAYAGIRI 24864
2 NUAGADA OR2424005019_050723APB_FTO_310899 State Bank of India SBIN0006935 KHAJURIPADA 1554
3 NUAGADA OR2424005019_050723APB_FTO_310899 State Bank of India SBIN0008873 MAHENDRAGARH 1554
4 NUAGADA OR2424005019_050723APB_FTO_310899 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1554
5 NUAGADA OR2424005019_050723APB_FTO_310899 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5772

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