Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_010923APB_FTO_488987
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-24-005-011-009/11122120
(PUTRUPADA) 		2424005011NRG24010920230303051 01/09/2023 Jasuda Mandal 2424005011WL019121 Jasuda Mandal 00078 CNRB0018039 1659 1659 Processed 10/11/2023 7269369309 MRS JASUDA MANDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-011-009/11122130
(PUTRUPADA) 		2424005011NRG24010920230303093 01/09/2023 Sasidebi Badaraita 2424005011WL019131 Sasidebi Badaraita 00078 CNRB0018039 1659 1659 Processed 10/11/2023 7269369314 MRS SHASH DEBI BADARAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-011-009/9778
(PUTRUPADA) 		2424005011NRG24010920230303085 01/09/2023 Prasana Mandal 2424005011WL019126 Prasana Mandal 00078 CNRB0018039 1659 1659 Processed 10/11/2023 7269369320 MR PRASANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 NUAGADA OR-24-005-011-003/111222200
(PUTRUPADA) 		2424005011NRG24010920230303082 01/09/2023 RASMITA RAITA 2424005011WL019125 RASMITA RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7269369282 RASMITA RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-011-010/1112222232
(PUTRUPADA) 		2424005011NRG24010920230303086 01/09/2023 PHAKIR MOHAN RAITA 2424005011WL019127 PHAKIR MOHAN RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269369279 PHAKIR MOHAN RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-011-010/1112222232
(PUTRUPADA) 		2424005011NRG24010920230303087 01/09/2023 SUJATA RAITA 2424005011WL019127 SUJATA RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269369280 MRS SUJATA RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-011-014/1112119
(PUTRUPADA) 		2424005011NRG24010920230303163 01/09/2023 Rajendra Rait 2424005011WL019154 Rajendra Rait 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269369281 RAJENDRA RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
8 NUAGADA OR-24-005-011-001/1112128
(PUTRUPADA) 		2424005011NRG24010920230303150 01/09/2023 SUBRAT MANDAL 2424005011WL019149 SUBRAT MANDAL 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269369294 SUBRAT MANDAL PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-011-001/9618
(PUTRUPADA) 		2424005011NRG24010920230303152 01/09/2023 Baburam Mandala 2424005011WL019149 Baburam Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369318 MR BABURAM MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-011-001/9618
(PUTRUPADA) 		2424005011NRG24010920230303151 01/09/2023 Kanchana Mandala 2424005011WL019149 Kanchana Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369284 MRS KANCHANA MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-011-003/10122
(PUTRUPADA) 		2424005011NRG24010920230303081 01/09/2023 Kandra Raita 2424005011WL019125 Kandra Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269369308 MR KANDRA RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-011-005/10052
(PUTRUPADA) 		2424005011NRG24010920230303238 01/09/2023 Surendra Gamango 2424005011WL019182 Surendra Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369290 MR SURENDRA GAMANGA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-005/10057
(PUTRUPADA) 		2424005011NRG24010920230303077 01/09/2023 Sumitra Mandal 2424005011WL019124 Sumitra Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369302 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-011-005/10060
(PUTRUPADA) 		2424005011NRG24010920230303168 01/09/2023 Saintaree Gamango 2424005011WL019156 Saintaree Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369319 MRS SAINTARI GAMANGO STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-011-005/10070
(PUTRUPADA) 		2424005011NRG24010920230303078 01/09/2023 Ganga Mandal 2424005011WL019124 Ganga Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369289 MR GANGA MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-011-005/10070
(PUTRUPADA) 		2424005011NRG24010920230303079 01/09/2023 Sujita Mandal 2424005011WL019124 Sujita Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369329 MRS SUJITA MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-005/11122147
(PUTRUPADA) 		2424005011NRG24010920230303239 01/09/2023 Panchami Gamango 2424005011WL019182 Panchami Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369313 MRS PANCHAMI GAMANGA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-005/11122148
(PUTRUPADA) 		2424005011NRG24010920230303169 01/09/2023 Janardhana Gamango 2424005011WL019156 Janardhana Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369303 MR JANARDHAN GAMANGO STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-005/11122148
(PUTRUPADA) 		2424005011NRG24010920230303170 01/09/2023 Saraswati Gamango 2424005011WL019156 Saraswati Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369316 MRS SARASWATI GAMANGO STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-008/9802
(PUTRUPADA) 		2424005011NRG24010920230303153 01/09/2023 Purnachandra Gamango 2424005011WL019150 Purnachandra Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369276 MR PURNACHANDRA GAMANGO STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-011-008/9802
(PUTRUPADA) 		2424005011NRG24010920230303154 01/09/2023 Rami Gamango 2424005011WL019150 Rami Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369297 MRS RAMI GAMANGO STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-011-008/9822
(PUTRUPADA) 		2424005011NRG24010920230303040 01/09/2023 Sita Dalabehera 2424005011WL019118 Sita Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369277 MRS SITA DALABEHERA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-011-009/11122120
(PUTRUPADA) 		2424005011NRG24010920230303050 01/09/2023 Ganesh Mandal 2424005011WL019121 Ganesh Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369293 MR GANESH MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-011-009/9778
(PUTRUPADA) 		2424005011NRG24010920230303084 01/09/2023 Subasini Mandala 2424005011WL019126 Subasini Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369288 MRS SUBHAGINI MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-011-010/9563
(PUTRUPADA) 		2424005011NRG24010920230303156 01/09/2023 Sukumari Raita 2424005011WL019151 Sukumari Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369315 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-011-013/10016
(PUTRUPADA) 		2424005011NRG24010920230303052 01/09/2023 Manahari Pradhan 2424005011WL019122 Manahari Pradhan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369278 MR MANAHARI PRADHAN STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-011-013/10016
(PUTRUPADA) 		2424005011NRG24010920230303053 01/09/2023 Sunemi Pradhan 2424005011WL019122 Sunemi Pradhan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369311 MRS SUNEMI PRADHAN STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-013/111122201
(PUTRUPADA) 		2424005011NRG24010920230303054 01/09/2023 Bhima Gamango 2424005011WL019122 Bhima Gamango 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269369287 BHIMA GOMANGO PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-011-013/111122227
(PUTRUPADA) 		2424005011NRG24010920230303159 01/09/2023 Dema Raita 2424005011WL019153 Dema Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369326 MR DEMA RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-011-013/111122232
(PUTRUPADA) 		2424005011NRG24010920230303160 01/09/2023 Andiya Raita 2424005011WL019153 Andiya Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269369325 ANDRIYA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NUAGADA OR-24-005-011-013/111122232
(PUTRUPADA) 		2424005011NRG24010920230303161 01/09/2023 Surebi Raita 2424005011WL019153 Surebi Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369323 MRS SURABI RAIT STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-011-013/1112122054
(PUTRUPADA) 		2424005011NRG24010920230303055 01/09/2023 JHIKHARIYA GAMANGO 2424005011WL019122 JHIKHARIYA GAMANGO 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269369295 JIKHARIYA GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
33 NUAGADA OR-24-005-011-013/11122167
(PUTRUPADA) 		2424005011NRG24010920230303158 01/09/2023 JYOTIESWARI BADAMUNDI 2424005011WL019152 JYOTIESWARI BADAMUNDI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369310 MRS JYOTISWARI BADAMUNDI STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-011-013/11122167
(PUTRUPADA) 		2424005011NRG24010920230303157 01/09/2023 SURYA BADAMUNDI 2424005011WL019152 SURYA BADAMUNDI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369312 MR SURYA BADAMUNDI STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-011-013/11615
(PUTRUPADA) 		2424005011NRG24010920230303056 01/09/2023 Bikrant Gamango 2424005011WL019122 Bikrant Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369298 MR BIKRANTA GAMANGO STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-011-013/9896
(PUTRUPADA) 		2424005011NRG24010920230303162 01/09/2023 Daniel Raita 2424005011WL019153 Daniel Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369285 MR DANIEL RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-011-014/1112102
(PUTRUPADA) 		2424005011NRG24010920230303041 01/09/2023 Saseeta Raita 2424005011WL019119 Saseeta Raita 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7269369317 MRS SASITA RAIT STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-011-014/1112122
(PUTRUPADA) 		2424005011NRG24010920230303164 01/09/2023 Binaya Rait 2424005011WL019154 Binaya Rait 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369300 MR BINAYA RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-011-014/11326
(PUTRUPADA) 		2424005011NRG24010920230303042 01/09/2023 BILASINI GAMANGO 2424005011WL019119 BILASINI GAMANGO 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7269369292 MRS BILASINI GAMANG STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-011-014/11588
(PUTRUPADA) 		2424005011NRG24010920230303044 01/09/2023 Lili raita 2424005011WL019119 Lili raita 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7269369306 MRS LILI RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-011-014/11588
(PUTRUPADA) 		2424005011NRG24010920230303043 01/09/2023 SIBARAM RAITA 2424005011WL019119 SIBARAM RAITA 00415 SBIN0002113 1332 1332 Processed 09/11/2023 7269369286 SHIBARAM RAITA PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-011-014/11588
(PUTRUPADA) 		2424005011NRG24010920230303045 01/09/2023 SUBASH RAITA 2424005011WL019119 SUBASH RAITA 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7269369307 MR SUBASA RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-011-014/9636
(PUTRUPADA) 		2424005011NRG24010920230303165 01/09/2023 Prakash Raita 2424005011WL019154 Prakash Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369299 MR PRAKASH RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-011-014/9636
(PUTRUPADA) 		2424005011NRG24010920230303166 01/09/2023 Rajeswari Raita 2424005011WL019154 Rajeswari Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269369327 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-011-014/9669
(PUTRUPADA) 		2424005011NRG24010920230303046 01/09/2023 Saintari Raita 2424005011WL019119 Saintari Raita 00415 SBIN0002113 1332 1332 Processed 09/11/2023 7269369283 SAINTARI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NUAGADA OR-24-005-011-014/9682
(PUTRUPADA) 		2424005011NRG24010920230303047 01/09/2023 Narsingah Raita 2424005011WL019119 Narsingah Raita 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7269369301 MR NARASINHA RAITA STATE BANK OF INDIA(508548)
SubTotal 62175 62175
47 NUAGADA OR-24-005-011-003/10118
(PUTRUPADA) 		2424005011NRG24010920230303089 01/09/2023 Jemburu Badaraita 2424005011WL019129 Jemburu Badaraita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269369304 MR JEMBARA RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-011-003/10118
(PUTRUPADA) 		2424005011NRG24010920230303090 01/09/2023 Meri Badaraita 2424005011WL019129 Meri Badaraita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269369322 MRS MERI RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-011-003/11122179
(PUTRUPADA) 		2424005011NRG24010920230303088 01/09/2023 TABITA RAITA 2424005011WL019128 TABITA RAITA 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7269369305 TABITA RAITA CANARA BANK(508532)
50 NUAGADA OR-24-005-011-003/11122197
(PUTRUPADA) 		2424005011NRG24010920230303091 01/09/2023 Jushiya Mandal 2424005011WL019130 Jushiya Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269369321 JUSIYA MANDAL STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-011-003/11122198
(PUTRUPADA) 		2424005011NRG24010920230303092 01/09/2023 DILIPA MANDAL 2424005011WL019130 DILIPA MANDAL 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269369324 MR DILLIPA MANDAL STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-011-009/9757
(PUTRUPADA) 		2424005011NRG24010920230303049 01/09/2023 Bankea Raita 2424005011WL019120 Bankea Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269369296 MR BANKE RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-011-009/9778
(PUTRUPADA) 		2424005011NRG24010920230303083 01/09/2023 Suratha Mandala 2424005011WL019126 Suratha Mandala 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7269369291 SURATHA MANDAL CANARA BANK(508532)
SubTotal 11613 11613
54 NUAGADA OR-24-005-011-005/1112222250
(PUTRUPADA) 		2424005011NRG24010920230303080 01/09/2023 Suryakanta Mandal 2424005011WL019124 Suryakanta Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269369328 MASTER SURJYAKANT MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 86823 86823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_010923APB_FTO_488987 Canara Bank CNRB0018039 NUAGADA 4977
2 NUAGADA OR2424005011_010923APB_FTO_488987 Punjab National Bank PUNB0281200 SARALAPADAR 6399
3 NUAGADA OR2424005011_010923APB_FTO_488987 State Bank of India SBIN0002113 Puturupada 4323
4 NUAGADA OR2424005011_010923APB_FTO_488987 State Bank of India SBIN0002113 R.UDAYAGIRI 57852
5 NUAGADA OR2424005011_010923APB_FTO_488987 State Bank of India SBIN0006935 KHAJURIPADA 11613
6 NUAGADA OR2424005011_010923APB_FTO_488987 State Bank of India SBIN0012115 MOHANA 1659

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