Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:43:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_100423APB_FTO_14542
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-24-005-003-001/11730
(BETARSINGI) 		2424005003NRG24090420230000012 10/04/2023 Basumati Mandal 2424005003WL00002 Basumati Mandal 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492159 MRS BASUMATI MANDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-001/11732
(BETARSINGI) 		2424005003NRG24090420230000013 10/04/2023 Nityananda Raita 2424005003WL00002 Nityananda Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492157 NITYANANDA RAIT PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-001/11732
(BETARSINGI) 		2424005003NRG24090420230000014 10/04/2023 Sumeetra Raita 2424005003WL00002 Sumeetra Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492151 SUMITA RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-001/11763
(BETARSINGI) 		2424005003NRG24090420230000016 10/04/2023 Nilabati Raita 2424005003WL00002 Nilabati Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492142 NILABATI RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-001/11766
(BETARSINGI) 		2424005003NRG24090420230000019 10/04/2023 Santilata Pradhan 2424005003WL00002 Santilata Pradhan 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492147 SANTILATA PRADHAN PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-003-001/11773
(BETARSINGI) 		2424005003NRG24090420230000020 10/04/2023 Biswanatha Bhuyan 2424005003WL00002 Biswanatha Bhuyan 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492169 BISWANATH BHUYAN PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-001/11782
(BETARSINGI) 		2424005003NRG24090420230000023 10/04/2023 Junesh Mandal 2424005003WL00002 Junesh Mandal 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492154 JUNESH MANDAL PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-001/11784
(BETARSINGI) 		2424005003NRG24090420230000024 10/04/2023 Sasidhara Bhuyan 2424005003WL00002 Sasidhara Bhuyan 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492155 SASHIDHAR BHUYAN PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-001/11785
(BETARSINGI) 		2424005003NRG24090420230000025 10/04/2023 Bijay Kumar Pradhan 2424005003WL00002 Bijay Kumar Pradhan 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492143 BIJAY KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-003-001/11785
(BETARSINGI) 		2424005003NRG24090420230000026 10/04/2023 Tulasi Pradhan 2424005003WL00002 Tulasi Pradhan 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492141 TULASI PRADHAN PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-003-001/11786
(BETARSINGI) 		2424005003NRG24090420230000027 10/04/2023 Ajaya Badaraita 2424005003WL00002 Ajaya Badaraita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492170 AJAYA BADARAIT PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-001/11786
(BETARSINGI) 		2424005003NRG24090420230000028 10/04/2023 Sridebi Raita 2424005003WL00002 Sridebi Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492146 SRIDEBI RAIT PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-001/11789
(BETARSINGI) 		2424005003NRG24090420230000031 10/04/2023 Sanjaya Raita 2424005003WL00002 Sanjaya Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492167 SANJAYA RAIT PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-003-001/11792
(BETARSINGI) 		2424005003NRG24090420230000032 10/04/2023 Kumudini Raita 2424005003WL00002 Kumudini Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492144 KUMUDINI RAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-003-001/11795
(BETARSINGI) 		2424005003NRG24090420230000033 10/04/2023 Rina Karjee 2424005003WL00002 Rina Karjee 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492145 RINA KARJEE PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-003-001/11798
(BETARSINGI) 		2424005003NRG24090420230000035 10/04/2023 Sabitri Badaraita 2424005003WL00002 Sabitri Badaraita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492156 SABITRI BADARAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-003-001/11799
(BETARSINGI) 		2424005003NRG24090420230000036 10/04/2023 Sudama Raita 2424005003WL00002 Sudama Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492168 SUDHAM RAIT PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-003-001/3140
(BETARSINGI) 		2424005003NRG24090420230000041 10/04/2023 Radhika Mandal 2424005003WL00002 Radhika Mandal 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492153 RADHIKA MANDAL PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-003-001/3141
(BETARSINGI) 		2424005003NRG24090420230000042 10/04/2023 Baisaga Mandala 2424005003WL00002 Baisaga Mandala 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492150 BAISAGA MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-001/3149
(BETARSINGI) 		2424005003NRG24090420230000044 10/04/2023 Rani Raita 2424005003WL00002 Rani Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492140 RANI RAITA D/O- GAJINDRA RAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-003-001/3166
(BETARSINGI) 		2424005003NRG24090420230000045 10/04/2023 Baisakhi Mandal 2424005003WL00002 Baisakhi Mandal 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492149 BAISAGI MANDAL PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-003-001/3176
(BETARSINGI) 		2424005003NRG24090420230000046 10/04/2023 Basanti Bhuyan 2424005003WL00002 Basanti Bhuyan 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492148 BASANTI BHUYAN PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-003-001/3178
(BETARSINGI) 		2424005003NRG24090420230000048 10/04/2023 Sanjabati Mandal 2424005003WL00002 Sanjabati Mandal 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492158 SANJABATI MANDAL PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-003-001/3182
(BETARSINGI) 		2424005003NRG24090420230000050 10/04/2023 Haribandhu Pradhan 2424005003WL00002 Haribandhu Pradhan 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1394492152 HARIBANDHU PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 37296 37296
25 NUAGADA OR-24-005-003-001/11578
(BETARSINGI) 		2424005003NRG24090420230000011 10/04/2023 manjula pradhan 2424005003WL00002 manjula pradhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492162 MRS MANJULA PRADHAN STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-001/11762
(BETARSINGI) 		2424005003NRG24090420230000015 10/04/2023 Binapani Pradhan 2424005003WL00002 Binapani Pradhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492177 MISS BINAPANI PRADHAN STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-001/11765
(BETARSINGI) 		2424005003NRG24090420230000018 10/04/2023 Parbati Pradhan 2424005003WL00002 Parbati Pradhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492179 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-001/11765
(BETARSINGI) 		2424005003NRG24090420230000017 10/04/2023 Sanoj Pradhan 2424005003WL00002 Sanoj Pradhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492180 MR SANOJ PRADHAN STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-001/11777
(BETARSINGI) 		2424005003NRG24090420230000021 10/04/2023 Sasmita Bhuyan 2424005003WL00002 Sasmita Bhuyan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492165 SASMITA BHUYAN PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-003-001/11779
(BETARSINGI) 		2424005003NRG24090420230000022 10/04/2023 Durjyadhana Raita 2424005003WL00002 Durjyadhana Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492166 MR DURJYADHANA RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-001/11787
(BETARSINGI) 		2424005003NRG24090420230000029 10/04/2023 Devraj Mandal 2424005003WL00002 Devraj Mandal 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492174 MR DEBARAJ MANDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-001/11787
(BETARSINGI) 		2424005003NRG24090420230000030 10/04/2023 Jamini Sabar 2424005003WL00002 Jamini Sabar 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492175 MRS JAMINI SABAR STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-001/11800
(BETARSINGI) 		2424005003NRG24090420230000037 10/04/2023 Jembra Mandal 2424005003WL00002 Jembra Mandal 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492172 MR JEMBRA MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-001/3135
(BETARSINGI) 		2424005003NRG24090420230000039 10/04/2023 Sumitra Badamundi 2424005003WL00002 Sumitra Badamundi 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492160 SUMITRA BADAMUNDI PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-003-001/3138
(BETARSINGI) 		2424005003NRG24090420230000040 10/04/2023 Sambari Raita 2424005003WL00002 Sambari Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492161 SOMBARI RAITA PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-003-001/3178
(BETARSINGI) 		2424005003NRG24090420230000047 10/04/2023 Jayaram Mandala 2424005003WL00002 Jayaram Mandala 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492163 MR JAYARAM MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-001/3181
(BETARSINGI) 		2424005003NRG24090420230000049 10/04/2023 Sunita pradhan 2424005003WL00002 Sunita pradhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492178 SUNITA PRADHAN PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-003-001/3193
(BETARSINGI) 		2424005003NRG24090420230000052 10/04/2023 Radhika Pradhan 2424005003WL00002 Radhika Pradhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1394492171 MRS RADHIKA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 21756 21756
39 NUAGADA OR-24-005-003-001/11801
(BETARSINGI) 		2424005003NRG24090420230000038 10/04/2023 Kalakanhu Pradhan 2424005003WL00002 Kalakanhu Pradhan 00415 SBIN0003088 1554 1554 Processed 10/05/2023 1394492173 MR KALAKANHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
40 NUAGADA OR-24-005-003-001/11797
(BETARSINGI) 		2424005003NRG24090420230000034 10/04/2023 Gouri Raita 2424005003WL00002 Gouri Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394492176 Mr. GOURI RAITA UTKAL GRAMEEN BANK(607234)
41 NUAGADA OR-24-005-003-001/3149
(BETARSINGI) 		2424005003NRG24090420230000043 10/04/2023 Sambari Raita 2424005003WL00002 Sambari Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394492139 SAMBARI RAITA PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-003-001/3188
(BETARSINGI) 		2424005003NRG24090420230000051 10/04/2023 Rabindra Raita 2424005003WL00002 Rabindra Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394492164 Mr. RABINDRA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_100423APB_FTO_14542 Punjab National Bank PUNB0281200 SARALAPADAR 37296
2 NUAGADA OR2424005003_100423APB_FTO_14542 State Bank of India SBIN0002113 R.UDAYAGIRI 21756
3 NUAGADA OR2424005003_100423APB_FTO_14542 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1554
4 NUAGADA OR2424005003_100423APB_FTO_14542 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4662

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