Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:36:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_231223APB_FTO_928513
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-24-005-003-007/3420
(BETARSINGI) 		2424005019NRG24221220230610240 23/12/2023 Dukhi Mandal 2424005019WL073519 Dukhi Mandal 00078 CNRB0018039 1208 1208 Processed 09/03/2024 1545023176 DUKHA MANDAL CANARA BANK(508532)
SubTotal 1208 1208
2 NUAGADA OR-24-005-003-011/11663
(BETARSINGI) 		2424005019NRG24211220230609119 23/12/2023 Ghantruni Paik 2424005019WL073411 Ghantruni Paik 00354 PUNB0281200 1117 1117 Processed 09/03/2024 1545023161 MRS GHATARUNI PAIK STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-013/11679
(BETARSINGI) 		2424005019NRG24211220230609125 23/12/2023 Rambha Kumari Raita 2424005019WL073413 Rambha Kumari Raita 00354 PUNB0281200 638 638 Processed 09/03/2024 1545023160 RAMBHA KUMARI RAIT PUNJAB NATIONAL BANK(508568)
SubTotal 1755 1755
4 NUAGADA OR-24-005-003-007/3434
(BETARSINGI) 		2424005019NRG24221220230610242 23/12/2023 Bankeswar Raita 2424005019WL073519 Bankeswar Raita 00415 SBIN0002113 1208 1208 Processed 09/03/2024 1545023162 Mr. BANKESWAR RAITA S/O RAGHUNATH UTKAL GRAMEEN BANK(607234)
5 NUAGADA OR-24-005-003-007/3454
(BETARSINGI) 		2424005019NRG24221220230610245 23/12/2023 Namita Mandal 2424005019WL073519 Namita Mandal 00415 SBIN0002113 1208 1208 Processed 09/03/2024 1545023171 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-007/3454
(BETARSINGI) 		2424005019NRG24221220230610246 23/12/2023 Santosh Kumar Mandal 2424005019WL073519 Santosh Kumar Mandal 00415 SBIN0002113 1208 1208 Processed 09/03/2024 1545023163 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-007/3456
(BETARSINGI) 		2424005019NRG24221220230610247 23/12/2023 Manjula Mandal 2424005019WL073519 Manjula Mandal 00415 SBIN0002113 1208 1208 Processed 09/03/2024 1545023175 MS MANJULA MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-007/3464
(BETARSINGI) 		2424005019NRG24221220230610248 23/12/2023 Raghunath Mandal 2424005019WL073519 Raghunath Mandal 00415 SBIN0002113 1208 1208 Processed 09/03/2024 1545023166 MR RAGHUNATH MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-011/3894
(BETARSINGI) 		2424005019NRG24211220230609122 23/12/2023 Padmabati Jena 2424005019WL073412 Padmabati Jena 00415 SBIN0002113 798 798 Processed 09/03/2024 1545023167 MS PADMABATI JENA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-011/3894
(BETARSINGI) 		2424005019NRG24211220230609121 23/12/2023 Pitara Jena 2424005019WL073412 Pitara Jena 00415 SBIN0002113 957 957 Processed 09/03/2024 1545023168 MR PITARA JENA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-011/3899
(BETARSINGI) 		2424005019NRG24211220230609134 23/12/2023 Mina Kumari Limma 2424005019WL073415 Mina Kumari Limma 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1545023164 MRS MINA KUMARI LIMA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-011/3899
(BETARSINGI) 		2424005019NRG24211220230609133 23/12/2023 Saratachandra Limma 2424005019WL073415 Saratachandra Limma 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1545023165 MR SARATA CHANDRA LIMA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-013/11529
(BETARSINGI) 		2424005019NRG24211220230609129 23/12/2023 Sumanta Mandal 2424005019WL073414 Sumanta Mandal 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1545023173 MR SUMANT MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-013/11669
(BETARSINGI) 		2424005019NRG24211220230609130 23/12/2023 Tukuni Raita 2424005019WL073414 Tukuni Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1545023172 MRS TUKUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 12263 12263
15 NUAGADA OR-24-005-003-007/3418
(BETARSINGI) 		2424005019NRG24221220230610239 23/12/2023 Binod kumar Raita 2424005019WL073519 Binod kumar Raita 00415 SBIN0008873 1208 1208 Processed 09/03/2024 1545023174 MR BINOD RAIT STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-007/3427
(BETARSINGI) 		2424005019NRG24221220230610241 23/12/2023 Ajit Kumar Mandal 2424005019WL073519 Ajit Kumar Mandal 00415 SBIN0008873 1208 1208 Processed 09/03/2024 1545023170 MR AJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2416 2416
17 NUAGADA OR-24-005-003-013/11707
(BETARSINGI) 		2424005019NRG24221220230610250 23/12/2023 Pankaj kumar Raita 2424005019WL073519 Pankaj kumar Raita 00415 SBIN0012115 1208 1208 Processed 09/03/2024 1545023169 MR PANKAJ KUMAR RAITA STATE BANK OF INDIA(508548)
SubTotal 1208 1208
18 NUAGADA OR-24-005-003-007/3411
(BETARSINGI) 		2424005019NRG24221220230610238 23/12/2023 Sukadev Raita 2424005019WL073519 Sukadev Raita 00474 SBIN0RRUKGB 1208 1208 Processed 09/03/2024 1545023157 Mr. SUKADEB RAITA UTKAL GRAMEEN BANK(607234)
19 NUAGADA OR-24-005-003-007/3434
(BETARSINGI) 		2424005019NRG24221220230610243 23/12/2023 Amita Raita 2424005019WL073519 Amita Raita 00474 SBIN0RRUKGB 1208 1208 Processed 09/03/2024 1545023159 AMITA RAITA UTKAL GRAMEEN BANK(607234)
20 NUAGADA OR-24-005-003-013/3729
(BETARSINGI) 		2424005019NRG24211220230609126 23/12/2023 Mamata Raita 2424005019WL073413 Mamata Raita 00474 SBIN0RRUKGB 957 957 Processed 09/03/2024 1545023158 MRS MAMATA RAITA STATE BANK OF INDIA(508548)
SubTotal 3373 3373
Total 22223 22223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_231223APB_FTO_928513 Canara Bank CNRB0018039 NUAGADA 1208
2 NUAGADA OR2424005019_231223APB_FTO_928513 Punjab National Bank PUNB0281200 SARALAPADAR 1755
3 NUAGADA OR2424005019_231223APB_FTO_928513 State Bank of India SBIN0002113 R.UDAYAGIRI 12263
4 NUAGADA OR2424005019_231223APB_FTO_928513 State Bank of India SBIN0008873 MAHENDRAGARH 2416
5 NUAGADA OR2424005019_231223APB_FTO_928513 State Bank of India SBIN0012115 MOHANA 1208
6 NUAGADA OR2424005019_231223APB_FTO_928513 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3373

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