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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_131123APB_FTO_753139
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-24-005-002-002/6978
(ATTARSINGI) 		2424005002NRG24101120230475215 13/11/2023 Jutani Raika 2424005002WL055878 Jutani Raika 00354 PUNB0281200 1659 1659 Processed 01/01/2024 8990569170 JATANI RAIKA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-002-003/44955
(ATTARSINGI) 		2424005002NRG24101120230474935 13/11/2023 BASANTI MANDAL 2424005002WL055802 BASANTI MANDAL 00354 PUNB0281200 1422 1422 Processed 01/01/2024 8990569174 BASANTI MANDAL PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-002-003/44958
(ATTARSINGI) 		2424005002NRG24101120230474957 13/11/2023 BISWANATH MANDAL 2424005002WL055810 BISWANATH MANDAL 00354 PUNB0281200 1422 1422 Processed 01/01/2024 8990569178 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-002-003/44978
(ATTARSINGI) 		2424005002NRG24101120230475038 13/11/2023 SANTI MANDAL 2424005002WL055846 SANTI MANDAL 00354 PUNB0281200 1422 1422 Processed 01/01/2024 8990569177 SANTI MANDAL PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-002-003/44981
(ATTARSINGI) 		2424005002NRG24101120230474936 13/11/2023 IRASTA MANDAL 2424005002WL055802 IRASTA MANDAL 00354 PUNB0281200 1422 1422 Processed 01/01/2024 8990569171 Mr. ERSATAN MANDAL UTKAL GRAMEEN BANK(607234)
6 NUAGADA OR-24-005-002-003/450136
(ATTARSINGI) 		2424005002NRG24101120230474958 13/11/2023 AJANI MANDAL 2424005002WL055810 AJANI MANDAL 00354 PUNB0281200 1422 1422 Processed 01/01/2024 8990569173 AJANI MANDAL PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-002-003/450219
(ATTARSINGI) 		2424005002NRG24101120230475200 13/11/2023 Susmita Mandal 2424005002WL055875 Susmita Mandal 00354 PUNB0281200 1659 1659 Processed 01/01/2024 8990569176 SUSMITA MANDAL PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-002-003/7170
(ATTARSINGI) 		2424005002NRG24101120230474938 13/11/2023 Suseni Mandal 2424005002WL055802 Suseni Mandal 00354 PUNB0281200 1422 1422 Processed 01/01/2024 8990569175 SUSENI MANDAL PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-002-004/450103
(ATTARSINGI) 		2424005002NRG24101120230474762 13/11/2023 UDAYANATH MANDAL 2424005002WL055765 UDAYANATH MANDAL 00354 PUNB0281200 1185 1185 Processed 01/01/2024 8990569172 MR UDAYANATH MANDAL STATE BANK OF INDIA(508548)
SubTotal 13035 13035
10 NUAGADA OR-24-005-002-001/11615
(ATTARSINGI) 		2424005002NRG24101120230474799 13/11/2023 Johan Giliyad Raika 2424005002WL055771 Johan Giliyad Raika 00415 SBIN0002113 1185 1185 Processed 01/01/2024 8990569183 MR JANGILIYAD RAIKA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-001/6719
(ATTARSINGI) 		2424005002NRG24101120230474800 13/11/2023 Gidion Raika 2424005002WL055771 Gidion Raika 00415 SBIN0002113 1185 1185 Processed 01/01/2024 8990569167 MR GIDION RAIKA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-002-002/6975
(ATTARSINGI) 		2424005002NRG24101120230475214 13/11/2023 Jutiya Raika 2424005002WL055878 Jutiya Raika 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990569199 MR JUTIA RAIKA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-003/44862
(ATTARSINGI) 		2424005002NRG24101120230474929 13/11/2023 Banita Mandal 2424005002WL055802 Banita Mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569195 MRS BANITA MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-002-003/44865
(ATTARSINGI) 		2424005002NRG24101120230474983 13/11/2023 Anita Mandal 2424005002WL055825 Anita Mandal 00415 SBIN0002113 1 1 Processed 01/01/2024 8990569194 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-003/44865
(ATTARSINGI) 		2424005002NRG24101120230474982 13/11/2023 Jiban Mandal 2424005002WL055825 Jiban Mandal 00415 SBIN0002113 1 1 Processed 01/01/2024 8990569192 MR JEEBANA MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-003/44872
(ATTARSINGI) 		2424005002NRG24101120230474931 13/11/2023 Deepa Mandal 2424005002WL055802 Deepa Mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569193 DEEPA MANDAL PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-002-003/44872
(ATTARSINGI) 		2424005002NRG24101120230474930 13/11/2023 Kailash Mandal 2424005002WL055802 Kailash Mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569190 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-003/44874
(ATTARSINGI) 		2424005002NRG24101120230475005 13/11/2023 Namita Mandal 2424005002WL055835 Namita Mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569198 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-003/44876
(ATTARSINGI) 		2424005002NRG24101120230474933 13/11/2023 Anita Mandal 2424005002WL055802 Anita Mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569189 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-003/44876
(ATTARSINGI) 		2424005002NRG24101120230474932 13/11/2023 Daniel Mandal 2424005002WL055802 Daniel Mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569201 MR DANIEL MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-003/44913
(ATTARSINGI) 		2424005002NRG24101120230474841 13/11/2023 Aseni Raita 2424005002WL055787 Aseni Raita 00415 SBIN0002113 711 711 Processed 01/01/2024 8990569210 MRS ASENI RAIT STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-003/44913
(ATTARSINGI) 		2424005002NRG24101120230474840 13/11/2023 Manaj Raita 2424005002WL055787 Manaj Raita 00415 SBIN0002113 711 711 Processed 01/01/2024 8990569191 MR MANAJ RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-003/44955
(ATTARSINGI) 		2424005002NRG24101120230474934 13/11/2023 KARUNA MANDAL 2424005002WL055802 KARUNA MANDAL 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569216 MR KARUNA MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-003/44962
(ATTARSINGI) 		2424005002NRG24101120230475037 13/11/2023 ESMIKA BHUYAN 2424005002WL055846 ESMIKA BHUYAN 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569223 MISS ESAMIKA BHUYAN STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-003/44962
(ATTARSINGI) 		2424005002NRG24101120230475036 13/11/2023 MISAEL MANDA 2424005002WL055846 MISAEL MANDA 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569203 MR MISAEL MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-003/44966
(ATTARSINGI) 		2424005002NRG24101120230475006 13/11/2023 SUKAMANI MANDAL 2424005002WL055835 SUKAMANI MANDAL 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569218 MRS SUKAMANI MANDAL STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-003/44978
(ATTARSINGI) 		2424005002NRG24101120230475039 13/11/2023 MONGADI MANDAL 2424005002WL055846 MONGADI MANDAL 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569206 MRS MANGADI MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-003/450219
(ATTARSINGI) 		2424005002NRG24101120230475199 13/11/2023 MONOSY MANDAL 2424005002WL055875 MONOSY MANDAL 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990569220 MANASI MANDAL PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-002-003/7169
(ATTARSINGI) 		2424005002NRG24101120230475007 13/11/2023 Mandal Pitara 2424005002WL055835 Mandal Pitara 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569168 MANDAL PITARA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-003/7170
(ATTARSINGI) 		2424005002NRG24101120230474937 13/11/2023 Esaka Mandala 2424005002WL055802 Esaka Mandala 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569169 MR ISAK MANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-003/7171
(ATTARSINGI) 		2424005002NRG24101120230474959 13/11/2023 Gada Mandal 2424005002WL055810 Gada Mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569197 MR GADA MANDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-003/7171
(ATTARSINGI) 		2424005002NRG24101120230474960 13/11/2023 Gagani Mandal 2424005002WL055810 Gagani Mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569185 MRS GAGANI MANDAL STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-003/7181
(ATTARSINGI) 		2424005002NRG24101120230474961 13/11/2023 Bikay Mandal 2424005002WL055810 Bikay Mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569188 MR BIJAYA MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-003/7181
(ATTARSINGI) 		2424005002NRG24101120230474962 13/11/2023 Santoshi Mandala 2424005002WL055810 Santoshi Mandala 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569184 SANTUKI MANDAL PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-002-003/7197
(ATTARSINGI) 		2424005002NRG24101120230475041 13/11/2023 Mamali Mandala 2424005002WL055846 Mamali Mandala 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569226 MRS MAMADI MANDAL STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-003/7197
(ATTARSINGI) 		2424005002NRG24101120230475040 13/11/2023 Rajesh Mandal 2424005002WL055846 Rajesh Mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569186 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-003/7216
(ATTARSINGI) 		2424005002NRG24101120230475008 13/11/2023 Santosh Mandala 2424005002WL055835 Santosh Mandala 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569187 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-003/7219
(ATTARSINGI) 		2424005002NRG24101120230475009 13/11/2023 PURNA MANDAL 2424005002WL055835 PURNA MANDAL 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569202 MR PURNA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-002-003/7220
(ATTARSINGI) 		2424005002NRG24101120230474842 13/11/2023 Mangala Raita 2424005002WL055787 Mangala Raita 00415 SBIN0002113 711 711 Processed 01/01/2024 8990569182 MR MANGALA RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-003/7220
(ATTARSINGI) 		2424005002NRG24101120230474843 13/11/2023 Namita Raita 2424005002WL055787 Namita Raita 00415 SBIN0002113 474 474 Processed 01/01/2024 8990569204 MRS NAMITA RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-002-004/44944
(ATTARSINGI) 		2424005002NRG24101120230474830 13/11/2023 BINOD MANDAL 2424005002WL055784 BINOD MANDAL 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990569209 MR BINOD MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-004/44944
(ATTARSINGI) 		2424005002NRG24101120230474831 13/11/2023 SUMITRA MANDAL 2424005002WL055784 SUMITRA MANDAL 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990569211 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-002-004/44948
(ATTARSINGI) 		2424005002NRG24101120230474838 13/11/2023 Abani Mandal 2424005002WL055786 Abani Mandal 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990569208 MRS ABANI MANDAL STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-002-004/44948
(ATTARSINGI) 		2424005002NRG24101120230474837 13/11/2023 GIRJAN MANDAL 2424005002WL055786 GIRJAN MANDAL 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990569207 MR GIRJAN MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-004/450103
(ATTARSINGI) 		2424005002NRG24101120230474763 13/11/2023 MANONITA BADARAITA 2424005002WL055765 MANONITA BADARAITA 00415 SBIN0002113 1185 1185 Processed 01/01/2024 8990569179 MRS MANANITA BADARAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-002-004/45012
(ATTARSINGI) 		2424005002NRG24101120230474765 13/11/2023 LADITA MANDAL 2424005002WL055765 LADITA MANDAL 00415 SBIN0002113 1185 1185 Processed 01/01/2024 8990569224 MRS LALITA MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-002-004/45012
(ATTARSINGI) 		2424005002NRG24101120230474764 13/11/2023 PANCHUKA MANDA 2424005002WL055765 PANCHUKA MANDA 00415 SBIN0002113 1185 1185 Processed 01/01/2024 8990569225 MR PANCHUKA MANDAL STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-002-004/450159
(ATTARSINGI) 		2424005002NRG24101120230474661 13/11/2023 NILAMADHABA RAITA 2424005002WL055761 NILAMADHABA RAITA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990569221 MR NILAMADHABA RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-002-004/45089
(ATTARSINGI) 		2424005002NRG24101120230474839 13/11/2023 RUNNI MANDAL 2424005002WL055786 RUNNI MANDAL 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990569222 MS RUNI MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-002-004/7013
(ATTARSINGI) 		2424005002NRG24101120230474662 13/11/2023 Nibai Gamango 2424005002WL055761 Nibai Gamango 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990569219 MRS NIBAI GAMANGA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-002-004/7016
(ATTARSINGI) 		2424005002NRG24101120230474663 13/11/2023 Duluban Gamango 2424005002WL055761 Duluban Gamango 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990569180 MR DULABAN GAMANGA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-002-004/7016
(ATTARSINGI) 		2424005002NRG24101120230474664 13/11/2023 Sangita Gamango 2424005002WL055761 Sangita Gamango 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990569212 MRS SANJITA GAMANGA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-002-006/450149
(ATTARSINGI) 		2424005002NRG24101120230474899 13/11/2023 MAMITA SABAR 2424005002WL055795 MAMITA SABAR 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569215 Mrs. MAMITA SABAR INDIAN BANK(607105)
54 NUAGADA OR-24-005-002-006/7265
(ATTARSINGI) 		2424005002NRG24101120230474856 13/11/2023 Gangimi mandal 2424005002WL055790 Gangimi mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569205 MRS GANGIBI MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-002-006/7265
(ATTARSINGI) 		2424005002NRG24101120230474855 13/11/2023 Lumi Mandala 2424005002WL055790 Lumi Mandala 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990569200 MRS LUMI MANDAL STATE BANK OF INDIA(508548)
SubTotal 60911 60911
56 NUAGADA OR-24-005-002-006/44897
(ATTARSINGI) 		2424005002NRG24101120230474853 13/11/2023 Biswanath Mandal 2424005002WL055790 Biswanath Mandal 00415 SBIN0006935 1422 1422 Processed 01/01/2024 8990569217 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-002-006/44897
(ATTARSINGI) 		2424005002NRG24101120230474854 13/11/2023 Sunita Mandal 2424005002WL055790 Sunita Mandal 00415 SBIN0006935 1422 1422 Processed 01/01/2024 8990569214 MS SUNITA MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-002-006/450149
(ATTARSINGI) 		2424005002NRG24101120230474898 13/11/2023 LAXMAN RAITA 2424005002WL055795 LAXMAN RAITA 00415 SBIN0006935 1422 1422 Processed 01/01/2024 8990569213 MR LAXMAN RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-002-006/7233
(ATTARSINGI) 		2424005002NRG24101120230474900 13/11/2023 Karna Raita 2424005002WL055795 Karna Raita 00415 SBIN0006935 1422 1422 Processed 01/01/2024 8990569181 MR KARNA RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-002-006/7272
(ATTARSINGI) 		2424005002NRG24101120230474901 13/11/2023 Ludi Raita 2424005002WL055795 Ludi Raita 00415 SBIN0006935 1422 1422 Processed 01/01/2024 8990569196 MRS LUTI RAITA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 81056 81056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_131123APB_FTO_753139 Punjab National Bank PUNB0281200 SARALAPADAR 13035
2 NUAGADA OR2424005002_131123APB_FTO_753139 State Bank of India SBIN0002113 R.UDAYAGIRI 60911
3 NUAGADA OR2424005002_131123APB_FTO_753139 State Bank of India SBIN0006935 KHAJURIPADA 7110

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