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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_150823APB_FTO_452458
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-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24140820230273742 15/08/2023 Gurumani Badaraita 2424005003WL014774 Gurumani Badaraita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4972355461 GURUMANI BADARAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24140820230273744 15/08/2023 Gurumani Badaraita 2424005003WL014774 Gurumani Badaraita 00354 PUNB0281200 948 948 Processed 30/08/2023 4972355462 GURUMANI BADARAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-010/11749
(BETARSINGI) 		2424005003NRG24140820230273755 15/08/2023 Gopala Raita 2424005003WL014774 Gopala Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4972355463 MR GOPAL RAIT STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24140820230273736 15/08/2023 Sarata Badaraita 2424005003WL014774 Sarata Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972355467 MR SARAT BADARAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24140820230273734 15/08/2023 Sarata Badaraita 2424005003WL014774 Sarata Badaraita 00415 SBIN0002113 948 948 Processed 30/08/2023 4972355466 MR SARAT BADARAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-005/11686
(BETARSINGI) 		2424005003NRG24140820230273737 15/08/2023 Rita Gamango 2424005003WL014774 Rita Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972355470 MRS RITA GAMANGA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-005/11686
(BETARSINGI) 		2424005003NRG24140820230273738 15/08/2023 Rita Gamango 2424005003WL014774 Rita Gamango 00415 SBIN0002113 948 948 Processed 30/08/2023 4972355471 MRS RITA GAMANGA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24140820230273741 15/08/2023 Somanath Badaraita 2424005003WL014774 Somanath Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972355468 MR SOMANATH BADARAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24140820230273743 15/08/2023 Somanath Badaraita 2424005003WL014774 Somanath Badaraita 00415 SBIN0002113 948 948 Processed 30/08/2023 4972355469 MR SOMANATH BADARAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24140820230273745 15/08/2023 Balaram Gamango 2424005003WL014774 Balaram Gamango 00415 SBIN0002113 948 948 Processed 31/08/2023 4972355465 Mr. BALARAM GOMANGO S/O.PUNIA GOMANGO . UTKAL GRAMEEN BANK(607234)
11 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24140820230273747 15/08/2023 Balaram Gamango 2424005003WL014774 Balaram Gamango 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4972355464 Mr. BALARAM GOMANGO S/O.PUNIA GOMANGO . UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
12 NUAGADA OR-24-005-003-010/11767
(BETARSINGI) 		2424005003NRG24140820230273756 15/08/2023 Ramachandra Krji 2424005003WL014774 Ramachandra Krji 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972355472 MRS RAMCHANDRA KARJI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24140820230273733 15/08/2023 Rina Badaraita 2424005003WL014774 Rina Badaraita 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972355448 RINA BADARAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24140820230273735 15/08/2023 Rina Badaraita 2424005003WL014774 Rina Badaraita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972355447 RINA BADARAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-003-005/3628
(BETARSINGI) 		2424005003NRG24140820230273739 15/08/2023 Tulasi Badamundi 2424005003WL014774 Tulasi Badamundi 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4972355449 Mrs. TULASI BADAMUNDI UTKAL GRAMEEN BANK(607234)
16 NUAGADA OR-24-005-003-005/3628
(BETARSINGI) 		2424005003NRG24140820230273740 15/08/2023 Tulasi Badamundi 2424005003WL014774 Tulasi Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972355450 Mrs. TULASI BADAMUNDI UTKAL GRAMEEN BANK(607234)
17 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24140820230273748 15/08/2023 Brahmani Gamango 2424005003WL014774 Brahmani Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972355459 Mrs. BRAHMANI GAMANGO, W/O BALARAM . UTKAL GRAMEEN BANK(607234)
18 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24140820230273746 15/08/2023 Brahmani Gamango 2424005003WL014774 Brahmani Gamango 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4972355460 Mrs. BRAHMANI GAMANGO, W/O BALARAM . UTKAL GRAMEEN BANK(607234)
19 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24140820230273749 15/08/2023 Dandapani Badaraita 2424005003WL014774 Dandapani Badaraita 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972355451 Mr. DANDAPANI BADARAITA S/O.SANIA BADARA UTKAL GRAMEEN BANK(607234)
20 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24140820230273750 15/08/2023 Dandapani Badaraita 2424005003WL014774 Dandapani Badaraita 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4972355452 Mr. DANDAPANI BADARAITA S/O.SANIA BADARA UTKAL GRAMEEN BANK(607234)
21 NUAGADA OR-24-005-003-010/11672
(BETARSINGI) 		2424005003NRG24140820230273751 15/08/2023 Ramakanta Karjee 2424005003WL014774 Ramakanta Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972355457 MR RAMAKANT KARJEE STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-010/11672
(BETARSINGI) 		2424005003NRG24140820230273752 15/08/2023 Ramakanta Karjee 2424005003WL014774 Ramakanta Karjee 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972355458 MR RAMAKANT KARJEE STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-010/11682
(BETARSINGI) 		2424005003NRG24140820230273753 15/08/2023 Lakshmi Raita 2424005003WL014774 Lakshmi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972355455 Mrs. LAXMI RAITA W/O.BAYADHARA RAITA . UTKAL GRAMEEN BANK(607234)
24 NUAGADA OR-24-005-003-010/11729
(BETARSINGI) 		2424005003NRG24140820230273754 15/08/2023 Kora Raita 2424005003WL014774 Kora Raita 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972355474 Mr. KORA RAITA UTKAL GRAMEEN BANK(607234)
25 NUAGADA OR-24-005-003-010/11800
(BETARSINGI) 		2424005003NRG24140820230273757 15/08/2023 Mahankala Raita 2424005003WL014774 Mahankala Raita 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972355453 Mr. MAHANKALA RAITA UTKAL GRAMEEN BANK(607234)
26 NUAGADA OR-24-005-003-010/11800
(BETARSINGI) 		2424005003NRG24140820230273758 15/08/2023 Sanjukta Raita 2424005003WL014774 Sanjukta Raita 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972355454 Mrs. SANJUKTA RAITA W/O.MAHAKALA RAITA UTKAL GRAMEEN BANK(607234)
27 NUAGADA OR-24-005-003-010/3223
(BETARSINGI) 		2424005003NRG24140820230273759 15/08/2023 Manju Karjee 2424005003WL014774 Manju Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972355473 Mrs. MANJULA KARJEE UTKAL GRAMEEN BANK(607234)
28 NUAGADA OR-24-005-003-010/3233
(BETARSINGI) 		2424005003NRG24140820230273760 15/08/2023 Tutua Raita 2424005003WL014774 Tutua Raita 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972355456 Mr. TUTU RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 19671 19671
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_150823APB_FTO_452458 Punjab National Bank PUNB0281200 SARALAPADAR 3792
2 NUAGADA OR2424005003_150823APB_FTO_452458 State Bank of India SBIN0002113 R.UDAYAGIRI 9480
3 NUAGADA OR2424005003_150823APB_FTO_452458 State Bank of India SBIN0008873 MAHENDRAGARH 1422
4 NUAGADA OR2424005003_150823APB_FTO_452458 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 19671

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