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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_140623APB_FTO_237565
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-24-005-003-005/11682
(BETARSINGI) 		2424005003NRG24140620230140535 14/06/2023 Namita Gamanga 2424005003WL006977 Namita Gamanga 00354 PUNB0281200 1554 1554 Processed 17/06/2023 2618221507 NAMITA GAMANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 NUAGADA OR-24-005-003-005/11554
(BETARSINGI) 		2424005003NRG24140620230140528 14/06/2023 Gita Gamanga 2424005003WL006977 Gita Gamanga 00415 SBIN0002113 1554 1554 Processed 17/06/2023 2618221508 MRS GITA GAMANGA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-005/11554
(BETARSINGI) 		2424005003NRG24140620230140527 14/06/2023 Narendra Gamanga 2424005003WL006977 Narendra Gamanga 00415 SBIN0002113 1554 1554 Processed 17/06/2023 2618221515 MR NARENDRA GAMANGA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-005/11561
(BETARSINGI) 		2424005003NRG24140620230140530 14/06/2023 Radhika Badamhndi 2424005003WL006977 Radhika Badamhndi 00415 SBIN0002113 1554 1554 Processed 17/06/2023 2618221513 MRS RADHIKA BADAMUNDI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-005/11649
(BETARSINGI) 		2424005003NRG24140620230140531 14/06/2023 Rabindra Badamundi 2424005003WL006977 Rabindra Badamundi 00415 SBIN0002113 1554 1554 Processed 17/06/2023 2618221509 MR RABINDRA BADAMUNDI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-005/11676
(BETARSINGI) 		2424005003NRG24140620230140532 14/06/2023 Tuna Raita 2424005003WL006977 Tuna Raita 00415 SBIN0002113 1554 1554 Processed 17/06/2023 2618221516 MR TUNA RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-005/11678
(BETARSINGI) 		2424005003NRG24140620230140533 14/06/2023 Balaram raita 2424005003WL006977 Balaram raita 00415 SBIN0002113 1554 1554 Processed 17/06/2023 2618221517 BALARAM RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-005/11683
(BETARSINGI) 		2424005003NRG24140620230140536 14/06/2023 Nakul Raita 2424005003WL006977 Nakul Raita 00415 SBIN0002113 1554 1554 Processed 17/06/2023 2618221506 MR NAKUL RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-005/11685
(BETARSINGI) 		2424005003NRG24140620230140537 14/06/2023 Jamuna Badamundi 2424005003WL006977 Jamuna Badamundi 00415 SBIN0002113 1554 1554 Processed 17/06/2023 2618221518 MS JAMUNA BADAMUNDI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-005/3618
(BETARSINGI) 		2424005003NRG24140620230140538 14/06/2023 sabita badamundi 2424005003WL006977 sabita badamundi 00415 SBIN0002113 1554 1554 Processed 17/06/2023 2618221511 MRS SABITA RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-005/3623
(BETARSINGI) 		2424005003NRG24140620230140540 14/06/2023 Mina Raita 2424005003WL006977 Mina Raita 00415 SBIN0002113 1554 1554 Processed 17/06/2023 2618221512 MRS MINA RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-005/3623
(BETARSINGI) 		2424005003NRG24140620230140539 14/06/2023 Sukanta Raita 2424005003WL006977 Sukanta Raita 00415 SBIN0002113 1554 1554 Processed 17/06/2023 2618221510 Mr. SUKANTA RAITA UTKAL GRAMEEN BANK(607234)
13 NUAGADA OR-24-005-003-005/3638
(BETARSINGI) 		2424005003NRG24140620230140544 14/06/2023 Bayadhar Raita 2424005003WL006977 Bayadhar Raita 00415 SBIN0002113 1554 1554 Processed 17/06/2023 2618221514 MR BAYADHAR RAITA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
14 NUAGADA OR-24-005-003-005/11560
(BETARSINGI) 		2424005003NRG24140620230140529 14/06/2023 Krupasindhu Raita 2424005003WL006977 Krupasindhu Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/06/2023 2618221504 Mr. KRUPASINDHU RAITA UTKAL GRAMEEN BANK(607234)
15 NUAGADA OR-24-005-003-005/11679
(BETARSINGI) 		2424005003NRG24140620230140534 14/06/2023 Lachaman gamango 2424005003WL006977 Lachaman gamango 00474 SBIN0RRUKGB 1554 1554 Processed 17/06/2023 2618221500 Mr. LACHAMANA GOMANGO S/O.BHIMA GOMANGO UTKAL GRAMEEN BANK(607234)
16 NUAGADA OR-24-005-003-005/3631
(BETARSINGI) 		2424005003NRG24140620230140541 14/06/2023 Sumitra Raita 2424005003WL006977 Sumitra Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/06/2023 2618221502 Mrs. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
17 NUAGADA OR-24-005-003-005/3636
(BETARSINGI) 		2424005003NRG24140620230140542 14/06/2023 Manahari Badamundi 2424005003WL006977 Manahari Badamundi 00474 SBIN0RRUKGB 1554 1554 Processed 17/06/2023 2618221501 MANAHARI BADAMUNDI CANARA BANK(508532)
18 NUAGADA OR-24-005-003-005/3640
(BETARSINGI) 		2424005003NRG24140620230140546 14/06/2023 Kainta Badamundi 2424005003WL006977 Kainta Badamundi 00474 SBIN0RRUKGB 1554 1554 Processed 17/06/2023 2618221503 KAINTA BADAMUNDI PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-003-005/3640
(BETARSINGI) 		2424005003NRG24140620230140545 14/06/2023 Madhaba Badamundi 2424005003WL006977 Madhaba Badamundi 00474 SBIN0RRUKGB 1554 1554 Processed 17/06/2023 2618221499 Mr. MADHAB BADAMUNDI UTKAL GRAMEEN BANK(607234)
20 NUAGADA OR-24-005-003-005/3642
(BETARSINGI) 		2424005003NRG24140620230140547 14/06/2023 Susila Badamundi 2424005003WL006977 Susila Badamundi 00474 SBIN0RRUKGB 1554 1554 Processed 17/06/2023 2618221505 Mrs. SUSILA BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 10878 10878
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_140623APB_FTO_237565 Punjab National Bank PUNB0281200 SARALAPADAR 1554
2 NUAGADA OR2424005003_140623APB_FTO_237565 State Bank of India SBIN0002113 R.UDAYAGIRI 18648
3 NUAGADA OR2424005003_140623APB_FTO_237565 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 10878

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