Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:41:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_201123APB_FTO_787184
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-24-005-002-001/6724
(ATTARSINGI) 		2424005002NRG24Z201120230498971 20/11/2023 Binod Raika 2424005002WL059534 Binod Raika 00354 PUNB0281200 690 690 Processed 27/11/2023 8016343765 BINOD KUMAR RAIKA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-002-001/6820
(ATTARSINGI) 		2424005002NRG24Z201120230499470 20/11/2023 Birandra Raika 2424005002WL059646 Birandra Raika 00354 PUNB0281200 805 805 Processed 27/11/2023 8016343764 MR BERENDRA RAIKA STATE BANK OF INDIA(508548)
SubTotal 1495 1495
3 NUAGADA OR-24-005-002-001/11548
(ATTARSINGI) 		2424005002NRG24Z201120230498555 20/11/2023 Mekha Raika 2424005002WL059484 Mekha Raika 00415 SBIN0002113 345 345 Processed 27/11/2023 8016343781 MR MIKHA RAIKA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-002-001/11557
(ATTARSINGI) 		2424005002NRG24Z201120230498556 20/11/2023 Mittu Raika 2424005002WL059484 Mittu Raika 00415 SBIN0002113 345 345 Processed 27/11/2023 8016343778 MR MITU RAIKA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-002-001/11558
(ATTARSINGI) 		2424005002NRG24Z201120230498557 20/11/2023 Siono Raika 2424005002WL059484 Siono Raika 00415 SBIN0002113 345 345 Processed 27/11/2023 8016343776 MR SIOUN RAIKA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-002-001/11564
(ATTARSINGI) 		2424005002NRG24Z201120230498960 20/11/2023 Sarukta Routo 2424005002WL059534 Sarukta Routo 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343768 MR SARUKANTA ROUT STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-002-001/11588
(ATTARSINGI) 		2424005002NRG24Z201120230498558 20/11/2023 Ananta Raita 2424005002WL059484 Ananta Raita 00415 SBIN0002113 345 345 Processed 27/11/2023 8016343785 MR ANANT RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-001/11588
(ATTARSINGI) 		2424005002NRG24Z201120230498559 20/11/2023 Kumari Raita 2424005002WL059484 Kumari Raita 00415 SBIN0002113 345 345 Processed 27/11/2023 8016343782 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-001/44869
(ATTARSINGI) 		2424005002NRG24Z201120230498560 20/11/2023 Jayanta Raika 2424005002WL059484 Jayanta Raika 00415 SBIN0002113 345 345 Processed 27/11/2023 8016343780 MR JAYANTA RAIKA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-002-001/44880
(ATTARSINGI) 		2424005002NRG24Z201120230498561 20/11/2023 Sumalya Raika 2424005002WL059484 Sumalya Raika 00415 SBIN0002113 345 345 Processed 27/11/2023 8016343783 MR SUMALYA RAIKA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-001/44881
(ATTARSINGI) 		2424005002NRG24Z201120230498961 20/11/2023 Solaman Raika 2424005002WL059534 Solaman Raika 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343777 MR SOLAMAN RAIKA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-002-001/44937
(ATTARSINGI) 		2424005002NRG24Z201120230498562 20/11/2023 Namisen Raika 2424005002WL059484 Namisen Raika 00415 SBIN0002113 345 345 Processed 27/11/2023 8016343788 MR NAMISEN RAIKA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-001/450118-A
(ATTARSINGI) 		2424005002NRG24Z201120230498564 20/11/2023 BIMALA RAIKA 2424005002WL059484 BIMALA RAIKA 00415 SBIN0002113 345 345 Processed 27/11/2023 8016343798 MRS BIMALA RAIKA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-002-001/450169
(ATTARSINGI) 		2424005002NRG24Z201120230499461 20/11/2023 ANJLINA RAIKA 2424005002WL059646 ANJLINA RAIKA 00415 SBIN0002113 805 805 Processed 27/11/2023 8016343793 MRS ANJLINA RAIKA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-001/450187
(ATTARSINGI) 		2424005002NRG24Z201120230498962 20/11/2023 MESALANI LOHARA 2424005002WL059534 MESALANI LOHARA 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343779 MRS MESALANI LOHARA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-001/450206
(ATTARSINGI) 		2424005002NRG24Z201120230498986 20/11/2023 LAXMI RAIKA 2424005002WL059536 LAXMI RAIKA 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343792 MRS LAKSHMI RAIKA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-002-001/450255
(ATTARSINGI) 		2424005002NRG24Z201120230498963 20/11/2023 RAMESH RAIKA 2424005002WL059534 RAMESH RAIKA 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343797 MS RAMESH RAIKA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-001/450257
(ATTARSINGI) 		2424005002NRG24Z201120230498544 20/11/2023 TITAS RAIKA 2424005002WL059483 TITAS RAIKA 00415 SBIN0002113 310 310 Processed 27/11/2023 8016343799 MR TITAS RAIKA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-001/45083
(ATTARSINGI) 		2424005002NRG24Z201120230499462 20/11/2023 MINI RAIKA 2424005002WL059646 MINI RAIKA 00415 SBIN0002113 805 805 Processed 27/11/2023 8016343789 MRS MINI RAIKA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-001/45098
(ATTARSINGI) 		2424005002NRG24Z201120230499464 20/11/2023 DEBARAJ RAIKA 2424005002WL059646 DEBARAJ RAIKA 00415 SBIN0002113 805 805 Processed 27/11/2023 8016343772 MR DEBARAJ RAIKA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-001/45107
(ATTARSINGI) 		2424005002NRG24Z201120230498964 20/11/2023 AMULYA LOHARA 2424005002WL059534 AMULYA LOHARA 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343794 MR AMULYA LOHARA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-001/45125
(ATTARSINGI) 		2424005002NRG24Z201120230498965 20/11/2023 RUPA RAIKA 2424005002WL059534 RUPA RAIKA 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343775 MR RUP RAIKA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-001/6669
(ATTARSINGI) 		2424005002NRG24Z201120230498966 20/11/2023 Sunemi Raika 2424005002WL059534 Sunemi Raika 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343790 MISS SUNEMI RAIKA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-001/6698
(ATTARSINGI) 		2424005002NRG24Z201120230498967 20/11/2023 Muktiel Raika 2424005002WL059534 Muktiel Raika 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343784 MR MUKTIEL RAIKA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-001/6710
(ATTARSINGI) 		2424005002NRG24Z201120230498968 20/11/2023 Monahari Raika 2424005002WL059534 Monahari Raika 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343773 MR MANAHARI RAIKA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-001/6714
(ATTARSINGI) 		2424005002NRG24Z201120230498969 20/11/2023 Suku Sabara 2424005002WL059534 Suku Sabara 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343769 MR SUKU SABAR STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-001/6723
(ATTARSINGI) 		2424005002NRG24Z201120230498988 20/11/2023 Alesmita Raika 2424005002WL059536 Alesmita Raika 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343795 MRS ALESMITA RAIKA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-001/6723
(ATTARSINGI) 		2424005002NRG24Z201120230498987 20/11/2023 Makimachara Raika 2424005002WL059536 Makimachara Raika 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343771 MR MIK MACHAR RAIKA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-001/6724
(ATTARSINGI) 		2424005002NRG24Z201120230498972 20/11/2023 minati Raika 2424005002WL059534 minati Raika 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343796 MR SUSILA RAIKA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-001/6732
(ATTARSINGI) 		2424005002NRG24Z201120230498989 20/11/2023 Debandra Raika 2424005002WL059536 Debandra Raika 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343766 MR DEBENDRA RAIKA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-001/6748
(ATTARSINGI) 		2424005002NRG24Z201120230499466 20/11/2023 Ajaya Shaya 2424005002WL059646 Ajaya Shaya 00415 SBIN0002113 805 805 Processed 27/11/2023 8016343787 MR AJAYA SAYA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-001/6748
(ATTARSINGI) 		2424005002NRG24Z201120230499465 20/11/2023 Rupasa Shaya 2424005002WL059646 Rupasa Shaya 00415 SBIN0002113 805 805 Processed 27/11/2023 8016343767 RUPAS SAYA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-002-001/6783
(ATTARSINGI) 		2424005002NRG24Z201120230499468 20/11/2023 Jumila Saya 2424005002WL059646 Jumila Saya 00415 SBIN0002113 805 805 Processed 27/11/2023 8016343786 MRS JUMILA SAYA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-001/6783
(ATTARSINGI) 		2424005002NRG24Z201120230499467 20/11/2023 Rupa Saya 2424005002WL059646 Rupa Saya 00415 SBIN0002113 805 805 Processed 27/11/2023 8016343770 MR RUPO SAYA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-002-001/6785
(ATTARSINGI) 		2424005002NRG24Z201120230499469 20/11/2023 Deba Raika 2424005002WL059646 Deba Raika 00415 SBIN0002113 805 805 Processed 27/11/2023 8016343774 MR DEBARAJ RAIKA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-001/6820
(ATTARSINGI) 		2424005002NRG24Z201120230499471 20/11/2023 JAYANTI RAIKA 2424005002WL059646 JAYANTI RAIKA 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343791 JAYANTI RAIKA PUNJAB NATIONAL BANK(508568)
SubTotal 20303 20303
Total 21798 21798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_201123APB_FTO_787184 Punjab National Bank PUNB0281200 SARALAPADAR 1495
2 NUAGADA OR2424005002_201123APB_FTO_787184 State Bank of India SBIN0002113 R.UDAYAGIRI 20303

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