Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_281223APB_FTO_946028
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-24-005-013-004/4585348
(TABARADA) 		2424005013NRG24Z281220230630749 28/12/2023 Joyaba Raita 2424005013WL075610 Joyaba Raita 00078 CNRB0018039 688 688 Rejected 28/12/2023 8925453769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NUAGADA OR-24-005-013-007/1367
(TABARADA) 		2424005013NRG24Z281220230630714 28/12/2023 Ruben Mandala 2424005013WL075609 Ruben Mandala 00078 CNRB0018039 690 690 Processed 28/12/2023 8925453771 RUBEN MANDAL CANARA BANK(508532)
3 NUAGADA OR-24-005-013-007/458353
(TABARADA) 		2424005013NRG24Z281220230630721 28/12/2023 Latuka mandal 2424005013WL075609 Latuka mandal 00078 CNRB0018039 690 690 Processed 28/12/2023 8925453770 MR LATUKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2068 2068
4 NUAGADA OR-24-005-013-007/4585495
(TABARADA) 		2424005013NRG24Z281220230630726 28/12/2023 BILIYAM RAITA 2424005013WL075609 BILIYAM RAITA 00354 PUNB0281200 690 690 Processed 28/12/2023 8925453739 BILIYAM RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
5 NUAGADA OR-24-005-013-007/1366
(TABARADA) 		2424005013NRG24Z281220230630713 28/12/2023 LERI MANDAL 2424005013WL075609 LERI MANDAL 00415 SBIN0002113 690 690 Processed 28/12/2023 8925453768 MR LERI MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-013-007/4585543
(TABARADA) 		2424005013NRG24Z281220230630727 28/12/2023 Dusashan Mandal 2424005013WL075609 Dusashan Mandal 00415 SBIN0002113 690 690 Processed 28/12/2023 8925453740 MR DUSA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
7 NUAGADA OR-24-005-013-001/1157
(TABARADA) 		2424005013NRG24Z281220230630741 28/12/2023 Damana Raita 2424005013WL075610 Damana Raita 00415 SBIN0006935 688 688 Processed 28/12/2023 8925453767 MR DAMAN RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-013-004/1216
(TABARADA) 		2424005013NRG24Z281220230630742 28/12/2023 Mangal Raita 2424005013WL075610 Mangal Raita 00415 SBIN0006935 688 688 Processed 28/12/2023 8925453766 MR MANGAL RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-004/1217
(TABARADA) 		2424005013NRG24Z281220230630743 28/12/2023 Obeni Raita 2424005013WL075610 Obeni Raita 00415 SBIN0006935 688 688 Processed 28/12/2023 8925453747 MRS ABENI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-013-004/1237
(TABARADA) 		2424005013NRG24Z281220230630744 28/12/2023 Laban Raita 2424005013WL075610 Laban Raita 00415 SBIN0006935 688 688 Processed 28/12/2023 8925453754 MR LABAN RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-004/1237
(TABARADA) 		2424005013NRG24Z281220230630745 28/12/2023 Susanti Raita 2424005013WL075610 Susanti Raita 00415 SBIN0006935 688 688 Processed 28/12/2023 8925453759 MRS SUSANTI RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-004/1260
(TABARADA) 		2424005013NRG24Z281220230630747 28/12/2023 gurajada raita 2424005013WL075610 gurajada raita 00415 SBIN0006935 688 688 Processed 28/12/2023 8925453760 MRS GURAJADI RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-013-004/1260
(TABARADA) 		2424005013NRG24Z281220230630746 28/12/2023 Sumsum Raita 2424005013WL075610 Sumsum Raita 00415 SBIN0006935 688 688 Processed 28/12/2023 8925453741 MR SUMSUM RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-013-004/458289
(TABARADA) 		2424005013NRG24Z281220230630748 28/12/2023 Bijaya Dalabehera 2424005013WL075610 Bijaya Dalabehera 00415 SBIN0006935 688 688 Processed 28/12/2023 8925453742 MR BIJAYA DALABEHERA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-013-004/4585348
(TABARADA) 		2424005013NRG24Z281220230630750 28/12/2023 Magdali Raita 2424005013WL075610 Magdali Raita 00415 SBIN0006935 688 688 Processed 28/12/2023 8925453753 MRS MAGDALANI RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-007/1304
(TABARADA) 		2424005013NRG24Z281220230630708 28/12/2023 Sirati Raita 2424005013WL075609 Sirati Raita 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453758 MS SIRATI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-013-007/1312
(TABARADA) 		2424005013NRG24Z281220230630709 28/12/2023 Khanja Mandal 2424005013WL075609 Khanja Mandal 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453756 MR KHANJA MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-013-007/1330
(TABARADA) 		2424005013NRG24Z281220230630710 28/12/2023 Jogendra Raita 2424005013WL075609 Jogendra Raita 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453762 MR JOGENDRA RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-013-007/1343
(TABARADA) 		2424005013NRG24Z281220230630711 28/12/2023 Aasadha Raita 2424005013WL075609 Aasadha Raita 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453745 MR ASAD RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-007/1345
(TABARADA) 		2424005013NRG24Z281220230630712 28/12/2023 Sumiya Mandala 2424005013WL075609 Sumiya Mandala 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453743 MR SUMIYA MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-007/1389
(TABARADA) 		2424005013NRG24Z281220230630715 28/12/2023 Sara Mandala 2424005013WL075609 Sara Mandala 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453764 MRS SARA MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-013-007/1390
(TABARADA) 		2424005013NRG24Z281220230630716 28/12/2023 PRABHATA MANDAL 2424005013WL075609 PRABHATA MANDAL 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453763 MR PRABHAT MANDAL STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-013-007/1396
(TABARADA) 		2424005013NRG24Z281220230630751 28/12/2023 Anjan Guru 2424005013WL075610 Anjan Guru 00415 SBIN0006935 688 688 Processed 28/12/2023 8925453765 MR ANJAN GURU STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-013-007/45093
(TABARADA) 		2424005013NRG24Z281220230630717 28/12/2023 Kantani Bhuyan 2424005013WL075609 Kantani Bhuyan 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453749 MRS KANTARI BHUYAN STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-013-007/45094
(TABARADA) 		2424005013NRG24Z281220230630718 28/12/2023 Abani Raito 2424005013WL075609 Abani Raito 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453748 MRS ABANI RAIT STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-013-007/45103
(TABARADA) 		2424005013NRG24Z281220230630719 28/12/2023 Timathi Raito 2424005013WL075609 Timathi Raito 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453744 MR TIMATHI RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-013-007/45110
(TABARADA) 		2424005013NRG24Z281220230630720 28/12/2023 Andriya Mandal 2424005013WL075609 Andriya Mandal 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453751 MR ANDRIYA MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-013-007/458361-D
(TABARADA) 		2424005013NRG24Z281220230630722 28/12/2023 SANTOSH MANDAL 2424005013WL075609 SANTOSH MANDAL 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453752 MR SANTOSA MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-013-007/458371
(TABARADA) 		2424005013NRG24Z281220230630723 28/12/2023 JANATHAN MANDAL 2424005013WL075609 JANATHAN MANDAL 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453746 MR JANATHAN MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-013-007/458452
(TABARADA) 		2424005013NRG24Z281220230630724 28/12/2023 Esak Mandal 2424005013WL075609 Esak Mandal 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453750 MR ESAK MANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-013-007/458454
(TABARADA) 		2424005013NRG24Z281220230630725 28/12/2023 Jemsh Mandal 2424005013WL075609 Jemsh Mandal 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453757 MR JEMESH MANDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-013-007/4585554
(TABARADA) 		2424005013NRG24Z281220230630728 28/12/2023 Sushsnta Mandal 2424005013WL075609 Sushsnta Mandal 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453761 MR SUSHANTA MANDAL STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-013-007/4585613
(TABARADA) 		2424005013NRG24Z281220230630729 28/12/2023 SUSILA RAITA 2424005013WL075609 SUSILA RAITA 00415 SBIN0006935 690 690 Processed 28/12/2023 8925453755 MISS SUSILA RAITA STATE BANK OF INDIA(508548)
SubTotal 18610 18610
Total 22748 22748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_281223APB_FTO_946028 Canara Bank CNRB0018039 NUAGADA 2068
2 NUAGADA OR2424005013_281223APB_FTO_946028 Punjab National Bank PUNB0281200 SARALAPADAR 690
3 NUAGADA OR2424005013_281223APB_FTO_946028 State Bank of India SBIN0002113 R.UDAYAGIRI 1380
4 NUAGADA OR2424005013_281223APB_FTO_946028 State Bank of India SBIN0006935 KHAJURIPADA 18610

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