Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_250423APB_FTO_46655
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-24-005-003-004/11568
(BETARSINGI) 		2424005003NRG24240420230021975 25/04/2023 Radhika Badaraita 2424005003WL001247 Radhika Badaraita 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1398669860 Mrs. RADHIKA BADARAITA UTKAL GRAMEEN BANK(607234)
2 NUAGADA OR-24-005-003-004/11568
(BETARSINGI) 		2424005003NRG24240420230022030 25/04/2023 Radhika Badaraita 2424005003WL001250 Radhika Badaraita 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1398669859 Mrs. RADHIKA BADARAITA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 NUAGADA OR-24-005-003-004/11745
(BETARSINGI) 		2424005003NRG24240420230022031 25/04/2023 Gouri Behera 2424005003WL001250 Gouri Behera 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398669840 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-004/11745
(BETARSINGI) 		2424005003NRG24240420230021976 25/04/2023 Gouri Behera 2424005003WL001247 Gouri Behera 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398669841 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-004/11751
(BETARSINGI) 		2424005003NRG24240420230022084 25/04/2023 Prabhasini Behera 2424005003WL001252 Prabhasini Behera 00415 SBIN0002113 869 869 Processed 10/05/2023 1398669857 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-004/11791
(BETARSINGI) 		2424005003NRG24240420230022088 25/04/2023 Sarathi Badaraita 2424005003WL001252 Sarathi Badaraita 00415 SBIN0002113 869 869 Processed 10/05/2023 1398669845 MR SARATHI BADA RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-004/3335
(BETARSINGI) 		2424005003NRG24240420230022089 25/04/2023 Gajendra Behera 2424005003WL001252 Gajendra Behera 00415 SBIN0002113 869 869 Processed 10/05/2023 1398669858 Mr. GAJENDRA BEHERA UTKAL GRAMEEN BANK(607234)
8 NUAGADA OR-24-005-003-005/11561
(BETARSINGI) 		2424005003NRG24240420230021978 25/04/2023 Radhika Badamhndi 2424005003WL001247 Radhika Badamhndi 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398669844 MRS RADHIKA BADAMUNDI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-005/11561
(BETARSINGI) 		2424005003NRG24240420230022033 25/04/2023 Radhika Badamhndi 2424005003WL001250 Radhika Badamhndi 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398669843 MRS RADHIKA BADAMUNDI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-005/3619
(BETARSINGI) 		2424005003NRG24240420230022035 25/04/2023 Gosali Badamundi 2424005003WL001250 Gosali Badamundi 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398669863 MRS GUSALI BADAMUNDI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-005/3619
(BETARSINGI) 		2424005003NRG24240420230021980 25/04/2023 Gosali Badamundi 2424005003WL001247 Gosali Badamundi 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398669864 MRS GUSALI BADAMUNDI STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-010/11742
(BETARSINGI) 		2424005003NRG24240420230022092 25/04/2023 Kuni Raita 2424005003WL001252 Kuni Raita 00415 SBIN0002113 869 869 Processed 10/05/2023 1398669839 MRS KUNI RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-010/11769
(BETARSINGI) 		2424005003NRG24240420230021982 25/04/2023 Runi Raita 2424005003WL001247 Runi Raita 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398669853 Mrs. RUNI RAITA UTKAL GRAMEEN BANK(607234)
14 NUAGADA OR-24-005-003-010/11769
(BETARSINGI) 		2424005003NRG24240420230022037 25/04/2023 Runi Raita 2424005003WL001250 Runi Raita 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398669852 Mrs. RUNI RAITA UTKAL GRAMEEN BANK(607234)
15 NUAGADA OR-24-005-003-010/11798
(BETARSINGI) 		2424005003NRG24240420230022093 25/04/2023 Krushna Chandra Raita 2424005003WL001252 Krushna Chandra Raita 00415 SBIN0002113 869 869 Processed 10/05/2023 1398669842 MR KRUSHNA CHANDRA RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-010/3214
(BETARSINGI) 		2424005003NRG24240420230022038 25/04/2023 Namita Raita 2424005003WL001250 Namita Raita 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398669855 MISS NAMITA RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-010/3214
(BETARSINGI) 		2424005003NRG24240420230021983 25/04/2023 Namita Raita 2424005003WL001247 Namita Raita 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398669854 MISS NAMITA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-012/11712
(BETARSINGI) 		2424005003NRG24240420230022095 25/04/2023 Jagannath Badaraita 2424005003WL001252 Jagannath Badaraita 00415 SBIN0002113 869 869 Processed 10/05/2023 1398669846 MR JAGANNATH BADARAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-012/11712
(BETARSINGI) 		2424005003NRG24240420230022096 25/04/2023 Sapna Rani Badaraita 2424005003WL001252 Sapna Rani Badaraita 00415 SBIN0002113 869 869 Processed 10/05/2023 1398669856 MS SWAPNARANI BADARAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-012/3561
(BETARSINGI) 		2424005003NRG24240420230022097 25/04/2023 Tuni Badaraita 2424005003WL001252 Tuni Badaraita 00415 SBIN0002113 869 869 Processed 10/05/2023 1398669838 MRS TUNI BADA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-019-001/26
(Tangili) 		2424005003NRG24240420230021984 25/04/2023 Anjali Kanhar 2424005003WL001247 Anjali Kanhar 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398669847 ANJALI KANHAR PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-019-001/26
(Tangili) 		2424005003NRG24240420230022039 25/04/2023 Anjali Kanhar 2424005003WL001250 Anjali Kanhar 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398669848 ANJALI KANHAR PUNJAB NATIONAL BANK(508568)
SubTotal 26860 26860
23 NUAGADA OR-24-005-003-004/11789
(BETARSINGI) 		2424005003NRG24240420230022087 25/04/2023 Saphira Beherdalai 2424005003WL001252 Saphira Beherdalai 00415 SBIN0008873 869 869 Processed 10/05/2023 1398669849 MRS SAPHIRA BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 869 869
24 NUAGADA OR-24-005-003-004/11779
(BETARSINGI) 		2424005003NRG24240420230022085 25/04/2023 Kanchan Raita 2424005003WL001252 Kanchan Raita 00474 SBIN0RRUKGB 869 869 Processed 10/05/2023 1398669861 KANCHAN RAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-003-004/11782
(BETARSINGI) 		2424005003NRG24240420230022086 25/04/2023 Ajit Kumar Raita 2424005003WL001252 Ajit Kumar Raita 00474 SBIN0RRUKGB 869 869 Processed 10/05/2023 1398669862 Mr. ADIT KUMAR RAIT UTKAL GRAMEEN BANK(607234)
26 NUAGADA OR-24-005-003-004/3351
(BETARSINGI) 		2424005003NRG24240420230022032 25/04/2023 sumitra raita 2424005003WL001250 sumitra raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398669865 Mrs. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
27 NUAGADA OR-24-005-003-004/3351
(BETARSINGI) 		2424005003NRG24240420230021977 25/04/2023 sumitra raita 2424005003WL001247 sumitra raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398669866 Mrs. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
28 NUAGADA OR-24-005-003-005/11684
(BETARSINGI) 		2424005003NRG24240420230021979 25/04/2023 Krupasindhu Gamango 2424005003WL001247 Krupasindhu Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398669837 Mr. KRUPASINDHU GOMANGO S/O.BHIMA GOMANG UTKAL GRAMEEN BANK(607234)
29 NUAGADA OR-24-005-003-005/11684
(BETARSINGI) 		2424005003NRG24240420230022034 25/04/2023 Krupasindhu Gamango 2424005003WL001250 Krupasindhu Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398669836 Mr. KRUPASINDHU GOMANGO S/O.BHIMA GOMANG UTKAL GRAMEEN BANK(607234)
30 NUAGADA OR-24-005-003-010/11759
(BETARSINGI) 		2424005003NRG24240420230022036 25/04/2023 Sakuntala Raita 2424005003WL001250 Sakuntala Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398669851 Miss. SAKUNTALA RAITA UTKAL GRAMEEN BANK(607234)
31 NUAGADA OR-24-005-003-010/11759
(BETARSINGI) 		2424005003NRG24240420230021981 25/04/2023 Sakuntala Raita 2424005003WL001247 Sakuntala Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398669850 Miss. SAKUNTALA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 11692 11692
Total 42739 42739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_250423APB_FTO_46655 Punjab National Bank PUNB0281200 SARALAPADAR 3318
2 NUAGADA OR2424005003_250423APB_FTO_46655 State Bank of India SBIN0002113 R.UDAYAGIRI 26860
3 NUAGADA OR2424005003_250423APB_FTO_46655 State Bank of India SBIN0008873 MAHENDRAGARH 869
4 NUAGADA OR2424005003_250423APB_FTO_46655 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 11692

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