Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:39:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_231023APB_FTO_678457
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-24-005-003-011/3899
(BETARSINGI) 		2424005019NRG24231020230431355 23/10/2023 AMODA CHANDRA LIMA 2424005019WL046325 AMODA CHANDRA LIMA 00078 CNRB0018039 474 474 Processed 09/11/2023 7275947516 AMADA CHANDRA LIMA IDBI BANK(607095)
SubTotal 474 474
2 NUAGADA OR-24-005-003-002/3864
(BETARSINGI) 		2424005019NRG24231020230431249 23/10/2023 Magati Mandala 2424005019WL046305 Magati Mandala 00354 PUNB0281200 948 948 Processed 09/11/2023 7275947501 MAGATI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 NUAGADA OR-24-005-003-013/3752
(BETARSINGI) 		2424005019NRG24231020230431450 23/10/2023 Pravasini Raita 2424005019WL046362 Pravasini Raita 00354 PUNB0722900 1422 1422 Processed 09/11/2023 7275947518 PRABHASINI RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-013/3752
(BETARSINGI) 		2424005019NRG24231020230431452 23/10/2023 Pravasini Raita 2424005019WL046362 Pravasini Raita 00354 PUNB0722900 1659 1659 Processed 09/11/2023 7275947517 PRABHASINI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
5 NUAGADA OR-24-005-003-011/3893
(BETARSINGI) 		2424005019NRG24231020230431354 23/10/2023 NANDINI KUMARI LIMA 2424005019WL046325 NANDINI KUMARI LIMA 00415 SBIN0000151 474 474 Processed 10/11/2023 7275947515 MISS NANDINI KUMARI LIMA STATE BANK OF INDIA(508548)
SubTotal 474 474
6 NUAGADA OR-24-005-003-002/11660
(BETARSINGI) 		2424005019NRG24231020230431345 23/10/2023 Tami Raita 2424005019WL046325 Tami Raita 00415 SBIN0002113 474 474 Processed 10/11/2023 7275947505 MRS TAMI RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-008/11582
(BETARSINGI) 		2424005019NRG24231020230431348 23/10/2023 Padma bati Raita 2424005019WL046325 Padma bati Raita 00415 SBIN0002113 474 474 Processed 10/11/2023 7275947506 MRS PADMABATI RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-008/3556
(BETARSINGI) 		2424005019NRG24231020230431349 23/10/2023 Rina Raita 2424005019WL046325 Rina Raita 00415 SBIN0002113 474 474 Processed 10/11/2023 7275947514 MRS RINA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-011/11645
(BETARSINGI) 		2424005019NRG24231020230431352 23/10/2023 Smitarani Mandal 2424005019WL046325 Smitarani Mandal 00415 SBIN0002113 474 474 Processed 10/11/2023 7275947507 MRS SMITARANI MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-011/11672
(BETARSINGI) 		2424005019NRG24231020230431353 23/10/2023 KORA BADAMUNDI 2424005019WL046325 KORA BADAMUNDI 00415 SBIN0002113 474 474 Processed 10/11/2023 7275947511 MR KORA BADAMUNDI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-013/11550
(BETARSINGI) 		2424005019NRG24231020230431335 23/10/2023 Rani Raita 2424005019WL046324 Rani Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7275947510 MISS RANI RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-013/11653
(BETARSINGI) 		2424005019NRG24231020230431337 23/10/2023 Geetanjali Mandal 2424005019WL046324 Geetanjali Mandal 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7275947508 MISS GITANJALI MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-013/11658
(BETARSINGI) 		2424005019NRG24231020230431435 23/10/2023 DILIP KUMAR MANDAL 2424005019WL046362 DILIP KUMAR MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7275947524 DILIP KUMAR MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-013/11658
(BETARSINGI) 		2424005019NRG24231020230431436 23/10/2023 DILIP KUMAR MANDAL 2424005019WL046362 DILIP KUMAR MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7275947523 DILIP KUMAR MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-013/11684
(BETARSINGI) 		2424005019NRG24231020230431441 23/10/2023 Sebati Mandal 2424005019WL046362 Sebati Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275947522 MRS SEBATI MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-013/11684
(BETARSINGI) 		2424005019NRG24231020230431442 23/10/2023 Sebati Mandal 2424005019WL046362 Sebati Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7275947521 MRS SEBATI MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-013/3704
(BETARSINGI) 		2424005019NRG24231020230431443 23/10/2023 Kumari Raita 2424005019WL046362 Kumari Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7275947527 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-013/3704
(BETARSINGI) 		2424005019NRG24231020230431444 23/10/2023 Kumari Raita 2424005019WL046362 Kumari Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275947526 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-013/3709
(BETARSINGI) 		2424005019NRG24231020230431445 23/10/2023 SARATHI MANDAL 2424005019WL046362 SARATHI MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275947512 MR SARATHI MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-013/3709
(BETARSINGI) 		2424005019NRG24231020230431446 23/10/2023 SARATHI MANDAL 2424005019WL046362 SARATHI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7275947513 MR SARATHI MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-013/3726
(BETARSINGI) 		2424005019NRG24231020230431447 23/10/2023 Susila Mandal 2424005019WL046362 Susila Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7275947503 MRS SUSILA MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-013/3726
(BETARSINGI) 		2424005019NRG24231020230431448 23/10/2023 Susila Mandal 2424005019WL046362 Susila Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275947504 MRS SUSILA MANDAL STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-013/3768
(BETARSINGI) 		2424005019NRG24231020230431339 23/10/2023 Babita Sahu 2424005019WL046324 Babita Sahu 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7275947528 MISS BABITA SAHU STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-013/3773
(BETARSINGI) 		2424005019NRG24231020230431453 23/10/2023 Ranjit Mandal 2424005019WL046362 Ranjit Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7275947530 MR RANJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-013/3773
(BETARSINGI) 		2424005019NRG24231020230431454 23/10/2023 Ranjit Mandal 2424005019WL046362 Ranjit Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275947529 MR RANJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-013/3777
(BETARSINGI) 		2424005019NRG24231020230431341 23/10/2023 Manjula Raita 2424005019WL046324 Manjula Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7275947525 MRS MANJULA RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-013/3796
(BETARSINGI) 		2424005019NRG24231020230431344 23/10/2023 Muna Raita 2424005019WL046324 Muna Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7275947509 MR MUNA RAITA STATE BANK OF INDIA(508548)
SubTotal 27018 27018
28 NUAGADA OR-24-005-003-013/3752
(BETARSINGI) 		2424005019NRG24231020230431451 23/10/2023 Kurpasindhu Raita 2424005019WL046362 Kurpasindhu Raita 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7275947531 Mr. KRUPASINDHU RAITA UTKAL GRAMEEN BANK(607234)
29 NUAGADA OR-24-005-003-013/3752
(BETARSINGI) 		2424005019NRG24231020230431449 23/10/2023 Kurpasindhu Raita 2424005019WL046362 Kurpasindhu Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7275947532 Mr. KRUPASINDHU RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
30 NUAGADA OR-24-005-003-013/3774
(BETARSINGI) 		2424005019NRG24231020230431340 23/10/2023 Laxmi Raita 2424005019WL046324 Laxmi Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275947502 MISS LAXMI RAITA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
31 NUAGADA OR-24-005-003-008/11580
(BETARSINGI) 		2424005019NRG24231020230431346 23/10/2023 Magata Majhi 2424005019WL046325 Magata Majhi 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7275947536 Mr. MAGATA MAJHI UTKAL GRAMEEN BANK(607234)
32 NUAGADA OR-24-005-003-008/11582
(BETARSINGI) 		2424005019NRG24231020230431347 23/10/2023 Rajeswar Raita 2424005019WL046325 Rajeswar Raita 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7275947533 Mr. RAJESWAR RAITA UTKAL GRAMEEN BANK(607234)
33 NUAGADA OR-24-005-003-008/3556
(BETARSINGI) 		2424005019NRG24231020230431351 23/10/2023 HEMALATA BHYAN 2424005019WL046325 HEMALATA BHYAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7275947520 Miss. HEMALATA BHUYAN UTKAL GRAMEEN BANK(607234)
34 NUAGADA OR-24-005-003-013/11566
(BETARSINGI) 		2424005019NRG24231020230431336 23/10/2023 Abhimanyu Raita 2424005019WL046324 Abhimanyu Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7275947534 Mr. ABHIMANYU RAITA UTKAL GRAMEEN BANK(607234)
35 NUAGADA OR-24-005-003-013/11666
(BETARSINGI) 		2424005019NRG24231020230431437 23/10/2023 Manjuri Raita 2424005019WL046362 Manjuri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275947499 MANJURI RAITA UTKAL GRAMEEN BANK(607234)
36 NUAGADA OR-24-005-003-013/11666
(BETARSINGI) 		2424005019NRG24231020230431438 23/10/2023 Manjuri Raita 2424005019WL046362 Manjuri Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275947500 MANJURI RAITA UTKAL GRAMEEN BANK(607234)
37 NUAGADA OR-24-005-003-013/11678
(BETARSINGI) 		2424005019NRG24231020230431439 23/10/2023 Kora Mandal 2424005019WL046362 Kora Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275947497 Mr. KORA MANDAL UTKAL GRAMEEN BANK(607234)
38 NUAGADA OR-24-005-003-013/11678
(BETARSINGI) 		2424005019NRG24231020230431440 23/10/2023 Kora Mandal 2424005019WL046362 Kora Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275947498 Mr. KORA MANDAL UTKAL GRAMEEN BANK(607234)
39 NUAGADA OR-24-005-003-013/3739
(BETARSINGI) 		2424005019NRG24231020230431338 23/10/2023 Simanchala Mandal 2424005019WL046324 Simanchala Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7275947519 Mr. SIMANCHALA MANDAL UTKAL GRAMEEN BANK(607234)
40 NUAGADA OR-24-005-003-013/3796
(BETARSINGI) 		2424005019NRG24231020230431343 23/10/2023 Sukadav Raita 2424005019WL046324 Sukadav Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7275947535 Mr. SUKADEV RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_231023APB_FTO_678457 Canara Bank CNRB0018039 NUAGADA 474
2 NUAGADA OR2424005019_231023APB_FTO_678457 Punjab National Bank PUNB0281200 SARALAPADAR 948
3 NUAGADA OR2424005019_231023APB_FTO_678457 Punjab National Bank PUNB0722900 PATHARGADIA (ORISSA) 3081
4 NUAGADA OR2424005019_231023APB_FTO_678457 State Bank of India SBIN0000151 PARLAKHEMUNDI 474
5 NUAGADA OR2424005019_231023APB_FTO_678457 State Bank of India SBIN0002113 R.UDAYAGIRI 27018
6 NUAGADA OR2424005019_231023APB_FTO_678457 State Bank of India SBIN0006935 KHAJURIPADA 3081
7 NUAGADA OR2424005019_231023APB_FTO_678457 State Bank of India SBIN0008873 MAHENDRAGARH 1185
8 NUAGADA OR2424005019_231023APB_FTO_678457 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 11139

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