Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:31:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_250423APB_FTO_47010
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-24-005-003-003/11601
(BETARSINGI) 		2424005019NRG24240420230022100 25/04/2023 Sukumari Raita 2424005019WL001253 Sukumari Raita 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398835013 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-006/3502
(BETARSINGI) 		2424005019NRG24240420230022112 25/04/2023 Mohan Dandasena 2424005019WL001253 Mohan Dandasena 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398835012 MOHAN DANDASENA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-013/3788
(BETARSINGI) 		2424005019NRG24240420230022330 25/04/2023 Rani Mandal 2424005019WL001261 Rani Mandal 00078 CNRB0018039 1554 1554 Processed 10/05/2023 1398835011 RANI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 4218 4218
4 NUAGADA OR-24-005-003-006/11645
(BETARSINGI) 		2424005019NRG24240420230022106 25/04/2023 Santosh Kumar Dandasena 2424005019WL001253 Santosh Kumar Dandasena 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398834980 SANTOSH KUMAR DANDASENA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-013/3798
(BETARSINGI) 		2424005019NRG24240420230022334 25/04/2023 Sabita Raita 2424005019WL001261 Sabita Raita 00354 PUNB0281200 666 666 Processed 10/05/2023 1398834981 SABITA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
6 NUAGADA OR-24-005-003-003/11601
(BETARSINGI) 		2424005019NRG24240420230022098 25/04/2023 Gagadhara Raita 2424005019WL001253 Gagadhara Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398834979 MR GANGADHAR RAIT STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-003/11701
(BETARSINGI) 		2424005019NRG24240420230022102 25/04/2023 Pankaj Kumar Mandal 2424005019WL001253 Pankaj Kumar Mandal 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398835000 MR PANKAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-003/3465
(BETARSINGI) 		2424005019NRG24240420230022103 25/04/2023 Sukumari Mandal 2424005019WL001253 Sukumari Mandal 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398835017 MRS SUKUMARI MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-006/11572
(BETARSINGI) 		2424005019NRG24240420230022104 25/04/2023 Smt.Sumanti Raita 2424005019WL001253 Smt.Sumanti Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398835009 MRS SUMANTI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-006/11642
(BETARSINGI) 		2424005019NRG24240420230022105 25/04/2023 Kuni Pradhan 2424005019WL001253 Kuni Pradhan 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398834985 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-006/11655
(BETARSINGI) 		2424005019NRG24240420230022108 25/04/2023 Minati Dandasena 2424005019WL001253 Minati Dandasena 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398835010 MRS MINATI DANDASENA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-006/11664
(BETARSINGI) 		2424005019NRG24240420230022110 25/04/2023 Lili Dandasena 2424005019WL001253 Lili Dandasena 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398834992 Lili Dandasena AIRTEL PAYMENTS BANK LIMITED(990288)
13 NUAGADA OR-24-005-003-006/11670
(BETARSINGI) 		2424005019NRG24240420230022111 25/04/2023 Gupteswar Beherdalai 2424005019WL001253 Gupteswar Beherdalai 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398835004 GUPTESWAR BEHERDALAI PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-003-013/11529
(BETARSINGI) 		2424005019NRG24240420230022291 25/04/2023 Sabitri Mandal 2424005019WL001261 Sabitri Mandal 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834987 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-013/11529
(BETARSINGI) 		2424005019NRG24240420230022290 25/04/2023 Sumanta Mandal 2424005019WL001261 Sumanta Mandal 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398835015 MR SUMANT MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-013/11535
(BETARSINGI) 		2424005019NRG24240420230022293 25/04/2023 Sri SarathiRaita 2424005019WL001261 Sri SarathiRaita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834997 MR SARATHI RAIT STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-013/11545
(BETARSINGI) 		2424005019NRG24240420230022295 25/04/2023 Krupasindu Mandal 2424005019WL001261 Krupasindu Mandal 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834996 MR KRUPASINDHU MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-013/11545
(BETARSINGI) 		2424005019NRG24240420230022296 25/04/2023 Sulata 2424005019WL001261 Sulata 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398835008 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-013/11658
(BETARSINGI) 		2424005019NRG24240420230022297 25/04/2023 DILIP KUMAR MANDAL 2424005019WL001261 DILIP KUMAR MANDAL 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834995 DILIP KUMAR MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-013/11658
(BETARSINGI) 		2424005019NRG24240420230022298 25/04/2023 SUPRABHA RAITA 2424005019WL001261 SUPRABHA RAITA 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834978 MRS SUPRABHA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-013/11669
(BETARSINGI) 		2424005019NRG24240420230022300 25/04/2023 Tukuni Raita 2424005019WL001261 Tukuni Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398835005 MRS TUKUNI RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-013/11682
(BETARSINGI) 		2424005019NRG24240420230022301 25/04/2023 Malati Raita 2424005019WL001261 Malati Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834988 MS MALATI RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-013/11684
(BETARSINGI) 		2424005019NRG24240420230022302 25/04/2023 Sebati Mandal 2424005019WL001261 Sebati Mandal 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398835014 MRS SEBATI MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-013/3702
(BETARSINGI) 		2424005019NRG24240420230022303 25/04/2023 Chaitanya Mandal 2424005019WL001261 Chaitanya Mandal 00415 SBIN0002113 444 444 Processed 10/05/2023 1398834966 MR CHAITANYA MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-013/3702
(BETARSINGI) 		2424005019NRG24240420230022304 25/04/2023 Rabindra Mandal 2424005019WL001261 Rabindra Mandal 00415 SBIN0002113 444 444 Processed 10/05/2023 1398835016 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-013/3718
(BETARSINGI) 		2424005019NRG24240420230022307 25/04/2023 Simadri Raita 2424005019WL001261 Simadri Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834986 MR SHIMADRI RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-013/3721
(BETARSINGI) 		2424005019NRG24240420230022308 25/04/2023 Pintuswara Raita 2424005019WL001261 Pintuswara Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398835003 MR PINTUSWARA RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-013/3726
(BETARSINGI) 		2424005019NRG24240420230022309 25/04/2023 Susila Mandal 2424005019WL001261 Susila Mandal 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834990 MRS SUSILA MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-013/3733
(BETARSINGI) 		2424005019NRG24240420230022312 25/04/2023 Chaitanya Raita 2424005019WL001261 Chaitanya Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834999 MR CHAITANYA RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-013/3734
(BETARSINGI) 		2424005019NRG24240420230022313 25/04/2023 Kusha Raita 2424005019WL001261 Kusha Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834993 Mr. KUSH RAITA UTKAL GRAMEEN BANK(607234)
31 NUAGADA OR-24-005-003-013/3740
(BETARSINGI) 		2424005019NRG24240420230022314 25/04/2023 Jaganath Raita 2424005019WL001261 Jaganath Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834991 MR JAGANATH RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-013/3741
(BETARSINGI) 		2424005019NRG24240420230022315 25/04/2023 Ahaliya Raita 2424005019WL001261 Ahaliya Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834994 MRS AHALYA RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-013/3743
(BETARSINGI) 		2424005019NRG24240420230022317 25/04/2023 Amiya Raita 2424005019WL001261 Amiya Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398835018 MR AMIYA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-013/3749
(BETARSINGI) 		2424005019NRG24240420230022318 25/04/2023 Sudhasmita Raita 2424005019WL001261 Sudhasmita Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398835001 MRS SUDASMITA RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-003-013/3750
(BETARSINGI) 		2424005019NRG24240420230022320 25/04/2023 Parsuram Mandal 2424005019WL001261 Parsuram Mandal 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398835019 MR PARSURAM MANDAL STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-003-013/3750
(BETARSINGI) 		2424005019NRG24240420230022319 25/04/2023 Radhi Mandal 2424005019WL001261 Radhi Mandal 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398835007 MRS RADHI MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-013/3753
(BETARSINGI) 		2424005019NRG24240420230022321 25/04/2023 Raghunath Mandal 2424005019WL001261 Raghunath Mandal 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834983 MR RAGHUNATH MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-003-013/3753
(BETARSINGI) 		2424005019NRG24240420230022322 25/04/2023 Sunil Kumar Mandal 2424005019WL001261 Sunil Kumar Mandal 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834989 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-013/3763
(BETARSINGI) 		2424005019NRG24240420230022323 25/04/2023 Prashant Mandal 2424005019WL001261 Prashant Mandal 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398835002 PRASANT KUMAR MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-013/3775
(BETARSINGI) 		2424005019NRG24240420230022327 25/04/2023 Dayanidhi Mandal 2424005019WL001261 Dayanidhi Mandal 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834982 MR DAYANIDHI MANDAL STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-003-013/3775
(BETARSINGI) 		2424005019NRG24240420230022326 25/04/2023 Jutika Mandal 2424005019WL001261 Jutika Mandal 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834998 MS DUTIKA MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-003-013/3790
(BETARSINGI) 		2424005019NRG24240420230022331 25/04/2023 Dasarathi Raita 2424005019WL001261 Dasarathi Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398834965 DASRATHI RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-003-013/3790
(BETARSINGI) 		2424005019NRG24240420230022332 25/04/2023 Mamata Raita 2424005019WL001261 Mamata Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398835006 MRS MAMATA RAITA STATE BANK OF INDIA(508548)
SubTotal 54168 54168
44 NUAGADA OR-24-005-019-013/11691
(BETARSINGI) 		2424005019NRG24240420230022336 25/04/2023 Tukuna Mandal 2424005019WL001261 Tukuna Mandal 00415 SBIN0006935 1554 1554 Processed 10/05/2023 1398834984 MR TUKUNA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
45 NUAGADA OR-24-005-003-013/3711
(BETARSINGI) 		2424005019NRG24240420230022305 25/04/2023 Prafulla Raita 2424005019WL001261 Prafulla Raita 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1398834967 MR PRAPHULA RAIT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
46 NUAGADA OR-24-005-003-003/11601
(BETARSINGI) 		2424005019NRG24240420230022099 25/04/2023 Mamata Raita 2424005019WL001253 Mamata Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398835023 MRS MAMATA RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-003-003/11696
(BETARSINGI) 		2424005019NRG24240420230022101 25/04/2023 Rajeswari Raita 2424005019WL001253 Rajeswari Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398834973 Mrs. RAJESWARI RAITA W/O.JAYARAM RAITA UTKAL GRAMEEN BANK(607234)
48 NUAGADA OR-24-005-003-013/11535
(BETARSINGI) 		2424005019NRG24240420230022294 25/04/2023 Rasmita Raita 2424005019WL001261 Rasmita Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398834974 Mrs. RASMITA RAITA W/O.SARATHI RAITA . UTKAL GRAMEEN BANK(607234)
49 NUAGADA OR-24-005-003-013/11666
(BETARSINGI) 		2424005019NRG24240420230022299 25/04/2023 Manjuri Raita 2424005019WL001261 Manjuri Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398834975 MANJURI RAITA UTKAL GRAMEEN BANK(607234)
50 NUAGADA OR-24-005-003-013/3717
(BETARSINGI) 		2424005019NRG24240420230022306 25/04/2023 Rita Raita 2424005019WL001261 Rita Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398834971 Mrs. RITA RAITA UTKAL GRAMEEN BANK(607234)
51 NUAGADA OR-24-005-003-013/3727
(BETARSINGI) 		2424005019NRG24240420230022310 25/04/2023 Khari Mani Raita 2424005019WL001261 Khari Mani Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398835021 KHIRAMANI RAITA UTKAL GRAMEEN BANK(607234)
52 NUAGADA OR-24-005-003-013/3733
(BETARSINGI) 		2424005019NRG24240420230022311 25/04/2023 Dandapani Raita 2424005019WL001261 Dandapani Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398835020 Mr. DANDAPANI RAITA S/O.SARATHI RAITA . UTKAL GRAMEEN BANK(607234)
53 NUAGADA OR-24-005-003-013/3742
(BETARSINGI) 		2424005019NRG24240420230022316 25/04/2023 DrupatiRaita 2424005019WL001261 DrupatiRaita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398834976 Mrs. DROUPADI RAITA UTKAL GRAMEEN BANK(607234)
54 NUAGADA OR-24-005-003-013/3764
(BETARSINGI) 		2424005019NRG24240420230022324 25/04/2023 Ramesh Chandra Raita 2424005019WL001261 Ramesh Chandra Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398834972 Mr. RAMESH CHANDRA RAITA S/O.BANKA RAITA UTKAL GRAMEEN BANK(607234)
55 NUAGADA OR-24-005-003-013/3767
(BETARSINGI) 		2424005019NRG24240420230022325 25/04/2023 Makunda Raita 2424005019WL001261 Makunda Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398834977 Mr. MUKUNDA RAITA UTKAL GRAMEEN BANK(607234)
56 NUAGADA OR-24-005-003-013/3783
(BETARSINGI) 		2424005019NRG24240420230022328 25/04/2023 Gangadhar Raita 2424005019WL001261 Gangadhar Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398834970 Mr. GANGADHAR RAITA UTKAL GRAMEEN BANK(607234)
57 NUAGADA OR-24-005-003-013/3788
(BETARSINGI) 		2424005019NRG24240420230022329 25/04/2023 Duryodhana Mandal 2424005019WL001261 Duryodhana Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398834968 Mr. DURJADHAN MANDAL UTKAL GRAMEEN BANK(607234)
58 NUAGADA OR-24-005-003-013/3796
(BETARSINGI) 		2424005019NRG24240420230022333 25/04/2023 Sukadav Raita 2424005019WL001261 Sukadav Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398834969 Mr. SUKADEV RAITA UTKAL GRAMEEN BANK(607234)
59 NUAGADA OR-24-005-003-013/3799
(BETARSINGI) 		2424005019NRG24240420230022335 25/04/2023 Gouri Raita 2424005019WL001261 Gouri Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398835022 Mrs. GOURI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 21312 21312
Total 84804 84804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_250423APB_FTO_47010 Canara Bank CNRB0018039 NUAGADA 4218
2 NUAGADA OR2424005019_250423APB_FTO_47010 Punjab National Bank PUNB0281200 SARALAPADAR 1998
3 NUAGADA OR2424005019_250423APB_FTO_47010 State Bank of India SBIN0002113 R.UDAYAGIRI 54168
4 NUAGADA OR2424005019_250423APB_FTO_47010 State Bank of India SBIN0006935 KHAJURIPADA 1554
5 NUAGADA OR2424005019_250423APB_FTO_47010 State Bank of India SBIN0008873 MAHENDRAGARH 1554
6 NUAGADA OR2424005019_250423APB_FTO_47010 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 21312

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