Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_140823APB_FTO_449734
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-24-005-011-013/9908
(PUTRUPADA) 		2424005011NRG24140820230273244 14/08/2023 Alisaya Badamundi 2424005011WL014722 Alisaya Badamundi 00354 PUNB0281200 948 948 Processed 30/08/2023 4971977235 ELISAYA BADAMUNDI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 NUAGADA OR-24-005-011-001/1112104
(PUTRUPADA) 		2424005011NRG24140820230273300 14/08/2023 Meetani Mandal 2424005011WL014731 Meetani Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977268 MRS MITHANI MANDAL STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-011-001/1112118
(PUTRUPADA) 		2424005011NRG24140820230273301 14/08/2023 SANJUKTA RAITA 2424005011WL014731 SANJUKTA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977250 MRS SANJUKTA RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-011-001/1112119
(PUTRUPADA) 		2424005011NRG24140820230273302 14/08/2023 SATYABATI RAITA 2424005011WL014731 SATYABATI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977284 MRS SATYABATI RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-011-001/1112123
(PUTRUPADA) 		2424005011NRG24140820230273303 14/08/2023 SUDARSHAN MANDAL 2424005011WL014731 SUDARSHAN MANDAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977281 MR SUDARSHAN MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-011-001/1112127
(PUTRUPADA) 		2424005011NRG24140820230273304 14/08/2023 BHARAT SABARA 2424005011WL014731 BHARAT SABARA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977242 MR BHARAT SABAR STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-011-001/1112128
(PUTRUPADA) 		2424005011NRG24140820230273305 14/08/2023 SUBRAT MANDAL 2424005011WL014731 SUBRAT MANDAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977248 SUBRAT MANDAL PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-011-001/1112129
(PUTRUPADA) 		2424005011NRG24140820230273306 14/08/2023 MANOJ RAITA 2424005011WL014731 MANOJ RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977267 MR MANOJ RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-011-001/9585
(PUTRUPADA) 		2424005011NRG24140820230273307 14/08/2023 Gansiram Raita 2424005011WL014731 Gansiram Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977247 MR GHASIRAM RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-011-001/9589
(PUTRUPADA) 		2424005011NRG24140820230273308 14/08/2023 Bhaskar Mandal 2424005011WL014731 Bhaskar Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977256 MR BHASKAR MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-011-001/9589
(PUTRUPADA) 		2424005011NRG24140820230273309 14/08/2023 Sabitri mandal 2424005011WL014731 Sabitri mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977239 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-011-001/9599
(PUTRUPADA) 		2424005011NRG24140820230273310 14/08/2023 Chaitinee Raita 2424005011WL014731 Chaitinee Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977237 MRS CHAITANI RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-001/9603
(PUTRUPADA) 		2424005011NRG24140820230273229 14/08/2023 Asali Raita 2424005011WL014721 Asali Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977254 MRS ASADI RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-011-001/9608
(PUTRUPADA) 		2424005011NRG24140820230273230 14/08/2023 Chandra Mandal 2424005011WL014721 Chandra Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977249 CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NUAGADA OR-24-005-011-001/9609
(PUTRUPADA) 		2424005011NRG24140820230273231 14/08/2023 Ajit Kumar Bhuyan 2424005011WL014721 Ajit Kumar Bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977246 MR AJIT KUMAR BHUYAN STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-011-001/9609
(PUTRUPADA) 		2424005011NRG24140820230273232 14/08/2023 SRIMOTI BHUYAN 2424005011WL014721 SRIMOTI BHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977280 MRS SRIMATI BHUYAN STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-001/9612
(PUTRUPADA) 		2424005011NRG24140820230273233 14/08/2023 Sanyasi Raita 2424005011WL014721 Sanyasi Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977238 MR SANYA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-001/9618
(PUTRUPADA) 		2424005011NRG24140820230273235 14/08/2023 Baburam Mandala 2424005011WL014721 Baburam Mandala 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977262 MR BABURAM MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-001/9618
(PUTRUPADA) 		2424005011NRG24140820230273234 14/08/2023 Kanchana Mandala 2424005011WL014721 Kanchana Mandala 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977236 MRS KANCHANA MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-001/9625
(PUTRUPADA) 		2424005011NRG24140820230273236 14/08/2023 Mangu Bhuyan 2424005011WL014721 Mangu Bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977266 MANGU BHUYAN STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-011-001/9630
(PUTRUPADA) 		2424005011NRG24140820230273237 14/08/2023 Mali Raita 2424005011WL014721 Mali Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977251 MR MALATI RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-011-001/9632
(PUTRUPADA) 		2424005011NRG24140820230273238 14/08/2023 Rindika Raita 2424005011WL014721 Rindika Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977260 MR RINDIKA RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-011-010/1112079
(PUTRUPADA) 		2424005011NRG24120820230270486 14/08/2023 Bishnu Jani 2424005011WL014317 Bishnu Jani 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971977263 BISHNU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NUAGADA OR-24-005-011-010/1112079
(PUTRUPADA) 		2424005011NRG24140820230273228 14/08/2023 Bishnu Jani 2424005011WL014720 Bishnu Jani 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971977264 BISHNU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NUAGADA OR-24-005-011-010/1112079
(PUTRUPADA) 		2424005011NRG24120820230270487 14/08/2023 Namita Jani 2424005011WL014317 Namita Jani 00415 SBIN0002113 948 948 Processed 30/08/2023 4971977259 NAMITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NUAGADA OR-24-005-011-010/9566
(PUTRUPADA) 		2424005011NRG24140820230272975 14/08/2023 Arjani raita 2424005011WL014692 Arjani raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971977278 MRS ARJINI RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-011-010/9566
(PUTRUPADA) 		2424005011NRG24140820230272974 14/08/2023 Dinabandhu Raita 2424005011WL014692 Dinabandhu Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971977241 MR DINABANDHU RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-010/9566
(PUTRUPADA) 		2424005011NRG24140820230272976 14/08/2023 Pabitra Raito 2424005011WL014692 Pabitra Raito 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971977279 PABITRA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NUAGADA OR-24-005-011-013/10007
(PUTRUPADA) 		2424005011NRG24140820230273271 14/08/2023 Tulsi Badaraita 2424005011WL014727 Tulsi Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977269 TULASI BADARAITA W/O GAJENDRA BADARAITA PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-011-013/10011
(PUTRUPADA) 		2424005011NRG24140820230273272 14/08/2023 Mangulu Badaraita 2424005011WL014727 Mangulu Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977245 MRS MANGALI BADARAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-011-013/111122206
(PUTRUPADA) 		2424005011NRG24140820230273239 14/08/2023 Jamesh Raita 2424005011WL014722 Jamesh Raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4971977253 MR JAMES RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-011-013/111122226
(PUTRUPADA) 		2424005011NRG24140820230273240 14/08/2023 Sanjita Raita 2424005011WL014722 Sanjita Raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4971977275 MRS SANJITA RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-011-013/111122227
(PUTRUPADA) 		2424005011NRG24140820230273273 14/08/2023 Dema Raita 2424005011WL014727 Dema Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977265 MR DEMA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-011-013/111122229
(PUTRUPADA) 		2424005011NRG24140820230273274 14/08/2023 Pramodini Badaraita 2424005011WL014727 Pramodini Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977252 MISS PRAMODINI BADARAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-011-013/111122244
(PUTRUPADA) 		2424005011NRG24140820230273275 14/08/2023 Rupash Raita 2424005011WL014727 Rupash Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977273 RUPASH RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NUAGADA OR-24-005-011-013/111122250
(PUTRUPADA) 		2424005011NRG24140820230273241 14/08/2023 SURAM KUMAR BADA MUNDI 2424005011WL014722 SURAM KUMAR BADA MUNDI 00415 SBIN0002113 948 948 Processed 30/08/2023 4971977270 MRS SURAN KUMAR BADAMUNDI STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-011-013/1112122033
(PUTRUPADA) 		2424005011NRG24140820230273276 14/08/2023 Ramakanta Gomango 2424005011WL014727 Ramakanta Gomango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977257 RAMAKANTA GAMANGO PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-011-013/1112122044
(PUTRUPADA) 		2424005011NRG24140820230273278 14/08/2023 SUNIL BADA RAITA 2424005011WL014727 SUNIL BADA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977282 SUNIL BADARAITA UCO BANK(607066)
39 NUAGADA OR-24-005-011-013/1112122056
(PUTRUPADA) 		2424005011NRG24140820230273242 14/08/2023 HRUDAYA GAMAGA 2424005011WL014722 HRUDAYA GAMAGA 00415 SBIN0002113 948 948 Processed 30/08/2023 4971977283 MR HRUDAYA GAMANG STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-011-013/11122158
(PUTRUPADA) 		2424005011NRG24140820230273279 14/08/2023 Gitanjali Gamanga 2424005011WL014727 Gitanjali Gamanga 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977276 GITANJALI GAMANG PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-011-013/11402
(PUTRUPADA) 		2424005011NRG24140820230273243 14/08/2023 B Dema Raita 2424005011WL014722 B Dema Raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4971977277 MR DEMA RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-011-013/11411
(PUTRUPADA) 		2424005011NRG24140820230273280 14/08/2023 Jayamani Badaraita 2424005011WL014727 Jayamani Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977244 MRS JAYAMANI BADARAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-011-013/11578
(PUTRUPADA) 		2424005011NRG24140820230273281 14/08/2023 Akshaya Raita 2424005011WL014727 Akshaya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977255 MR AKSHAYA RAIKA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-011-013/9890
(PUTRUPADA) 		2424005011NRG24140820230273282 14/08/2023 Mangali Gamango 2424005011WL014727 Mangali Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977258 MRS MANGALI GAMANGA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-011-013/9896
(PUTRUPADA) 		2424005011NRG24140820230273283 14/08/2023 Parbati Raita 2424005011WL014727 Parbati Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977272 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-011-013/9908
(PUTRUPADA) 		2424005011NRG24140820230273245 14/08/2023 Dukha Badamundi 2424005011WL014722 Dukha Badamundi 00415 SBIN0002113 948 948 Processed 30/08/2023 4971977271 MRS DUKHI BADAMUNDI STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-011-013/9937
(PUTRUPADA) 		2424005011NRG24140820230273246 14/08/2023 Nata Badaraita 2424005011WL014722 Nata Badaraita 00415 SBIN0002113 948 948 Processed 30/08/2023 4971977243 MR NATA BADARAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-011-013/9943
(PUTRUPADA) 		2424005011NRG24140820230273247 14/08/2023 Nayami Raika 2424005011WL014722 Nayami Raika 00415 SBIN0002113 948 948 Processed 30/08/2023 4971977261 MRS NAYAMI RAIKA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-011-013/9967
(PUTRUPADA) 		2424005011NRG24140820230273284 14/08/2023 Puni Gamango 2424005011WL014727 Puni Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971977274 MRS PUNI GAMANG STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-011-013/9989
(PUTRUPADA) 		2424005011NRG24140820230273248 14/08/2023 Laban Badaraita 2424005011WL014722 Laban Badaraita 00415 SBIN0002113 948 948 Processed 30/08/2023 4971977240 LABANYA BADARAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66123 66123
Total 67071 67071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_140823APB_FTO_449734 Punjab National Bank PUNB0281200 SARALAPADAR 948
2 NUAGADA OR2424005011_140823APB_FTO_449734 State Bank of India SBIN0002113 R.UDAYAGIRI 66123

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