Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_281223APB_FTO_946021
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-24-005-013-004/4585348
(TABARADA) 		2424005013NRG24281220230630738 28/12/2023 Joyaba Raita 2424005013WL075610 Joyaba Raita 00078 CNRB0018039 1419 1419 Rejected 09/03/2024 1556383355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NUAGADA OR-24-005-013-007/1367
(TABARADA) 		2424005013NRG24281220230630692 28/12/2023 Ruben Mandala 2424005013WL075609 Ruben Mandala 00078 CNRB0018039 1422 1422 Processed 09/03/2024 1556383353 RUBEN MANDAL CANARA BANK(508532)
3 NUAGADA OR-24-005-013-007/458353
(TABARADA) 		2424005013NRG24281220230630699 28/12/2023 Latuka mandal 2424005013WL075609 Latuka mandal 00078 CNRB0018039 1422 1422 Processed 09/03/2024 1556383354 MR LATUKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4263 4263
4 NUAGADA OR-24-005-013-007/4585495
(TABARADA) 		2424005013NRG24281220230630704 28/12/2023 BILIYAM RAITA 2424005013WL075609 BILIYAM RAITA 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1556383323 BILIYAM RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 NUAGADA OR-24-005-013-007/1366
(TABARADA) 		2424005013NRG24281220230630691 28/12/2023 LERI MANDAL 2424005013WL075609 LERI MANDAL 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556383325 MR LERI MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-013-007/4585543
(TABARADA) 		2424005013NRG24281220230630705 28/12/2023 Dusashan Mandal 2424005013WL075609 Dusashan Mandal 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556383324 MR DUSA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 NUAGADA OR-24-005-013-001/1157
(TABARADA) 		2424005013NRG24281220230630730 28/12/2023 Damana Raita 2424005013WL075610 Damana Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1556383327 MR DAMAN RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-013-004/1216
(TABARADA) 		2424005013NRG24281220230630731 28/12/2023 Mangal Raita 2424005013WL075610 Mangal Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1556383328 MR MANGAL RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-004/1217
(TABARADA) 		2424005013NRG24281220230630732 28/12/2023 Obeni Raita 2424005013WL075610 Obeni Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1556383338 MRS ABENI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-013-004/1237
(TABARADA) 		2424005013NRG24281220230630733 28/12/2023 Laban Raita 2424005013WL075610 Laban Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1556383350 MR LABAN RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-004/1237
(TABARADA) 		2424005013NRG24281220230630734 28/12/2023 Susanti Raita 2424005013WL075610 Susanti Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1556383345 MRS SUSANTI RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-004/1260
(TABARADA) 		2424005013NRG24281220230630736 28/12/2023 gurajada raita 2424005013WL075610 gurajada raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1556383344 MRS GURAJADI RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-013-004/1260
(TABARADA) 		2424005013NRG24281220230630735 28/12/2023 Sumsum Raita 2424005013WL075610 Sumsum Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1556383326 MR SUMSUM RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-013-004/458289
(TABARADA) 		2424005013NRG24281220230630737 28/12/2023 Bijaya Dalabehera 2424005013WL075610 Bijaya Dalabehera 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1556383329 MR BIJAYA DALABEHERA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-013-004/4585348
(TABARADA) 		2424005013NRG24281220230630739 28/12/2023 Magdali Raita 2424005013WL075610 Magdali Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1556383349 MRS MAGDALANI RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-007/1304
(TABARADA) 		2424005013NRG24281220230630686 28/12/2023 Sirati Raita 2424005013WL075609 Sirati Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383347 MS SIRATI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-013-007/1312
(TABARADA) 		2424005013NRG24281220230630687 28/12/2023 Khanja Mandal 2424005013WL075609 Khanja Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383352 MR KHANJA MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-013-007/1330
(TABARADA) 		2424005013NRG24281220230630688 28/12/2023 Jogendra Raita 2424005013WL075609 Jogendra Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383337 MR JOGENDRA RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-013-007/1343
(TABARADA) 		2424005013NRG24281220230630689 28/12/2023 Aasadha Raita 2424005013WL075609 Aasadha Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383335 MR ASAD RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-007/1345
(TABARADA) 		2424005013NRG24281220230630690 28/12/2023 Sumiya Mandala 2424005013WL075609 Sumiya Mandala 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383331 MR SUMIYA MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-007/1389
(TABARADA) 		2424005013NRG24281220230630693 28/12/2023 Sara Mandala 2424005013WL075609 Sara Mandala 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383333 MRS SARA MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-013-007/1390
(TABARADA) 		2424005013NRG24281220230630694 28/12/2023 PRABHATA MANDAL 2424005013WL075609 PRABHATA MANDAL 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383334 MR PRABHAT MANDAL STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-013-007/1396
(TABARADA) 		2424005013NRG24281220230630740 28/12/2023 Anjan Guru 2424005013WL075610 Anjan Guru 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1556383330 MR ANJAN GURU STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-013-007/45093
(TABARADA) 		2424005013NRG24281220230630695 28/12/2023 Kantani Bhuyan 2424005013WL075609 Kantani Bhuyan 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383341 MRS KANTARI BHUYAN STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-013-007/45094
(TABARADA) 		2424005013NRG24281220230630696 28/12/2023 Abani Raito 2424005013WL075609 Abani Raito 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383339 MRS ABANI RAIT STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-013-007/45103
(TABARADA) 		2424005013NRG24281220230630697 28/12/2023 Timathi Raito 2424005013WL075609 Timathi Raito 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383332 MR TIMATHI RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-013-007/45110
(TABARADA) 		2424005013NRG24281220230630698 28/12/2023 Andriya Mandal 2424005013WL075609 Andriya Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383343 MR ANDRIYA MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-013-007/458361-D
(TABARADA) 		2424005013NRG24281220230630700 28/12/2023 SANTOSH MANDAL 2424005013WL075609 SANTOSH MANDAL 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383346 MR SANTOSA MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-013-007/458371
(TABARADA) 		2424005013NRG24281220230630701 28/12/2023 JANATHAN MANDAL 2424005013WL075609 JANATHAN MANDAL 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383336 MR JANATHAN MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-013-007/458452
(TABARADA) 		2424005013NRG24281220230630702 28/12/2023 Esak Mandal 2424005013WL075609 Esak Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383342 MR ESAK MANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-013-007/458454
(TABARADA) 		2424005013NRG24281220230630703 28/12/2023 Jemsh Mandal 2424005013WL075609 Jemsh Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383348 MR JEMESH MANDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-013-007/4585554
(TABARADA) 		2424005013NRG24281220230630706 28/12/2023 Sushsnta Mandal 2424005013WL075609 Sushsnta Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383340 MR SUSHANTA MANDAL STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-013-007/4585613
(TABARADA) 		2424005013NRG24281220230630707 28/12/2023 SUSILA RAITA 2424005013WL075609 SUSILA RAITA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1556383351 MISS SUSILA RAITA STATE BANK OF INDIA(508548)
SubTotal 38364 38364
Total 46893 46893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_281223APB_FTO_946021 Canara Bank CNRB0018039 NUAGADA 4263
2 NUAGADA OR2424005013_281223APB_FTO_946021 Punjab National Bank PUNB0281200 SARALAPADAR 1422
3 NUAGADA OR2424005013_281223APB_FTO_946021 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
4 NUAGADA OR2424005013_281223APB_FTO_946021 State Bank of India SBIN0006935 KHAJURIPADA 38364

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