Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:02:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_161223APB_FTO_900852
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-24-005-003-004/11568
(BETARSINGI) 		2424005003NRG24Z161220230591374 16/12/2023 Radhika Badaraita 2424005003WL071608 Radhika Badaraita 00354 PUNB0281200 310 310 Processed 18/12/2023 8734441582 Mrs. RADHIKA BADARAITA UTKAL GRAMEEN BANK(607234)
2 NUAGADA OR-24-005-003-010/11540
(BETARSINGI) 		2424005003NRG24Z161220230591247 16/12/2023 Banomali Raita 2424005003WL071593 Banomali Raita 00354 PUNB0281200 310 310 Processed 18/12/2023 8734441596 BANAMALI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 620 620
3 NUAGADA OR-24-005-003-004/11568
(BETARSINGI) 		2424005003NRG24Z161220230591373 16/12/2023 Giridhara Badaraita 2424005003WL071608 Giridhara Badaraita 00415 SBIN0002113 542 542 Processed 18/12/2023 8734441587 MR GIRIDHARI BADARAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-004/11750
(BETARSINGI) 		2424005003NRG24Z161220230591368 16/12/2023 Jhunulata Raita 2424005003WL071607 Jhunulata Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8734441589 JHUNULATA RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-005/11578-A
(BETARSINGI) 		2424005003NRG24Z161220230591363 16/12/2023 Abhimanyu gamango 2424005003WL071606 Abhimanyu gamango 00415 SBIN0002113 542 542 Processed 18/12/2023 8734441594 MR ABHIMANYU GAMANGA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-005/11578-A
(BETARSINGI) 		2424005003NRG24Z161220230591364 16/12/2023 Sanjita raita 2424005003WL071606 Sanjita raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8734441584 MRS SANJITA GAMANGO STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-005/11649
(BETARSINGI) 		2424005003NRG24Z161220230591359 16/12/2023 Rabindra Badamundi 2424005003WL071605 Rabindra Badamundi 00415 SBIN0002113 542 542 Processed 18/12/2023 8734441586 MR RABINDRA BADAMUNDI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-005/11649
(BETARSINGI) 		2424005003NRG24Z161220230591360 16/12/2023 Tulasi Badamundi 2424005003WL071605 Tulasi Badamundi 00415 SBIN0002113 542 542 Processed 18/12/2023 8734441590 TULASI BADAMUNDI PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-005/11686
(BETARSINGI) 		2424005003NRG24Z161220230591378 16/12/2023 Rita Gamango 2424005003WL071609 Rita Gamango 00415 SBIN0002113 310 310 Processed 18/12/2023 8734441593 MRS RITA GAMANGA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-010/11668
(BETARSINGI) 		2424005003NRG24Z161220230591338 16/12/2023 Miti Raita 2424005003WL071602 Miti Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8734441588 MRS MITI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-010/11798
(BETARSINGI) 		2424005003NRG24Z161220230591349 16/12/2023 Krushna Chandra Raita 2424005003WL071603 Krushna Chandra Raita 00415 SBIN0002113 354 354 Processed 18/12/2023 8734441595 MR KRUSHNA CHANDRA RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-012/11716
(BETARSINGI) 		2424005003NRG24Z161220230591249 16/12/2023 Kumari Raita 2424005003WL071594 Kumari Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8734441585 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
SubTotal 5000 5000
13 NUAGADA OR-24-005-003-010/11668
(BETARSINGI) 		2424005003NRG24Z161220230591337 16/12/2023 Raghunath Raita 2424005003WL071602 Raghunath Raita 00415 SBIN0008873 542 542 Processed 18/12/2023 8734441583 MR RAGHUNATH RAITA STATE BANK OF INDIA(508548)
SubTotal 542 542
14 NUAGADA OR-24-005-003-004/3351
(BETARSINGI) 		2424005003NRG24Z161220230591369 16/12/2023 Gajendra Raita 2424005003WL071607 Gajendra Raita 00474 SBIN0RRUKGB 542 542 Processed 18/12/2023 8734441581 Mr. GAJENDRA RAITA, S/O KARJEE . UTKAL GRAMEEN BANK(607234)
15 NUAGADA OR-24-005-003-004/3351
(BETARSINGI) 		2424005003NRG24Z161220230591370 16/12/2023 sumitra raita 2424005003WL071607 sumitra raita 00474 SBIN0RRUKGB 310 310 Processed 18/12/2023 8734441577 Mrs. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
16 NUAGADA OR-24-005-003-009/11513
(BETARSINGI) 		2424005003NRG24Z161220230591356 16/12/2023 Balaram Beheradalai 2424005003WL071604 Balaram Beheradalai 00474 SBIN0RRUKGB 387 387 Processed 18/12/2023 8734441574 Mr. BALARAM BEHERDALAI UTKAL GRAMEEN BANK(607234)
17 NUAGADA OR-24-005-003-010/11540
(BETARSINGI) 		2424005003NRG24Z161220230591246 16/12/2023 Geeta Raita 2424005003WL071593 Geeta Raita 00474 SBIN0RRUKGB 387 387 Processed 18/12/2023 8734441576 MRS GEETA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-010/11694
(BETARSINGI) 		2424005003NRG24Z161220230591347 16/12/2023 Puspa Karjee 2424005003WL071603 Puspa Karjee 00474 SBIN0RRUKGB 354 354 Processed 18/12/2023 8734441591 Mrs. PUSHPA KARJEE WO PURNA CHANDRA KA UTKAL GRAMEEN BANK(607234)
19 NUAGADA OR-24-005-003-010/11772
(BETARSINGI) 		2424005003NRG24Z161220230591348 16/12/2023 Rina Karjee 2424005003WL071603 Rina Karjee 00474 SBIN0RRUKGB 354 354 Processed 18/12/2023 8734441592 Mrs. RINA KARJEE UTKAL GRAMEEN BANK(607234)
20 NUAGADA OR-24-005-003-010/3233
(BETARSINGI) 		2424005003NRG24Z161220230591350 16/12/2023 Tutua Raita 2424005003WL071603 Tutua Raita 00474 SBIN0RRUKGB 354 354 Processed 18/12/2023 8734441580 Mr. TUTU RAITA UTKAL GRAMEEN BANK(607234)
21 NUAGADA OR-24-005-003-010/3239
(BETARSINGI) 		2424005003NRG24Z161220230591351 16/12/2023 Rusiaa Karjee 2424005003WL071603 Rusiaa Karjee 00474 SBIN0RRUKGB 354 354 Processed 18/12/2023 8734441579 Mr. RUSIA KARJEE S/O.CHARAN KARJEE . UTKAL GRAMEEN BANK(607234)
22 NUAGADA OR-24-005-003-010/3248
(BETARSINGI) 		2424005003NRG24Z161220230591352 16/12/2023 Nakula Raita 2424005003WL071603 Nakula Raita 00474 SBIN0RRUKGB 354 354 Processed 18/12/2023 8734441578 Mr. NAKULA RAITA S/O.DINABANDHU RAITA . UTKAL GRAMEEN BANK(607234)
23 NUAGADA OR-24-005-003-010/3248
(BETARSINGI) 		2424005003NRG24Z161220230591353 16/12/2023 Somanath Raita 2424005003WL071603 Somanath Raita 00474 SBIN0RRUKGB 354 354 Processed 18/12/2023 8734441575 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
24 NUAGADA OR-24-005-003-010/3256
(BETARSINGI) 		2424005003NRG24Z161220230591354 16/12/2023 Tribeni Karjee 2424005003WL071603 Tribeni Karjee 00474 SBIN0RRUKGB 354 354 Processed 18/12/2023 8734441597 MRS TRIBENI KARJEE STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 10266 10266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_161223APB_FTO_900852 Punjab National Bank PUNB0281200 SARALAPADAR 620
2 NUAGADA OR2424005003_161223APB_FTO_900852 State Bank of India SBIN0002113 R.UDAYAGIRI 5000
3 NUAGADA OR2424005003_161223APB_FTO_900852 State Bank of India SBIN0008873 MAHENDRAGARH 542
4 NUAGADA OR2424005003_161223APB_FTO_900852 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4104

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