Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:43:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_220523APB_FTO_140034
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-24-005-003-007/3458
(BETARSINGI) 		2424005019NRG24220520230084210 22/05/2023 Kumari Mandal 2424005019WL004270 Kumari Mandal 00176 IDIB000C057 1332 1332 Processed 25/05/2023 1856368740 Ms. KUMARI MANDAL INDIAN BANK(607105)
2 NUAGADA OR-24-005-003-007/3458
(BETARSINGI) 		2424005019NRG24220520230084208 22/05/2023 Kumari Mandal 2424005019WL004270 Kumari Mandal 00176 IDIB000C057 1332 1332 Processed 25/05/2023 1856368739 Ms. KUMARI MANDAL INDIAN BANK(607105)
SubTotal 2664 2664
3 NUAGADA OR-24-005-003-007/3406
(BETARSINGI) 		2424005019NRG24220520230084185 22/05/2023 Lakhmi bada raita 2424005019WL004270 Lakhmi bada raita 00354 PUNB0281200 1332 1332 Processed 25/05/2023 1856368704 LAXMI BADARAIT PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-007/3406
(BETARSINGI) 		2424005019NRG24220520230084186 22/05/2023 Lakhmi bada raita 2424005019WL004270 Lakhmi bada raita 00354 PUNB0281200 1332 1332 Processed 25/05/2023 1856368705 LAXMI BADARAIT PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-007/3417
(BETARSINGI) 		2424005019NRG24220520230084189 22/05/2023 Kunja Nibasa Mandal 2424005019WL004270 Kunja Nibasa Mandal 00354 PUNB0281200 1332 1332 Processed 25/05/2023 1856368702 KUNJANIBASI MANDAL PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-003-007/3417
(BETARSINGI) 		2424005019NRG24220520230084191 22/05/2023 Kunja Nibasa Mandal 2424005019WL004270 Kunja Nibasa Mandal 00354 PUNB0281200 1332 1332 Processed 25/05/2023 1856368703 KUNJANIBASI MANDAL PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-007/3458
(BETARSINGI) 		2424005019NRG24220520230084207 22/05/2023 Pramila Mandal 2424005019WL004270 Pramila Mandal 00354 PUNB0281200 1332 1332 Processed 25/05/2023 1856368706 Mrs. PRAMILA MANDAL UTKAL GRAMEEN BANK(607234)
8 NUAGADA OR-24-005-003-007/3458
(BETARSINGI) 		2424005019NRG24220520230084209 22/05/2023 Pramila Mandal 2424005019WL004270 Pramila Mandal 00354 PUNB0281200 1332 1332 Processed 25/05/2023 1856368707 Mrs. PRAMILA MANDAL UTKAL GRAMEEN BANK(607234)
9 NUAGADA OR-24-005-003-007/3463
(BETARSINGI) 		2424005019NRG24220520230084211 22/05/2023 Kishor Kumar Badaraita 2424005019WL004270 Kishor Kumar Badaraita 00354 PUNB0281200 1332 1332 Processed 25/05/2023 1856368708 MR KISHOR KUMAR BADARAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-007/3463
(BETARSINGI) 		2424005019NRG24220520230084212 22/05/2023 Kishor Kumar Badaraita 2424005019WL004270 Kishor Kumar Badaraita 00354 PUNB0281200 1332 1332 Processed 25/05/2023 1856368709 MR KISHOR KUMAR BADARAITA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
11 NUAGADA OR-24-005-003-007/3416
(BETARSINGI) 		2424005019NRG24190520230079628 22/05/2023 Bijay Kumar Badaraita 2424005019WL004065 Bijay Kumar Badaraita 00371 ANDB0008999 1332 1332 Processed 25/05/2023 1856368695 Mr. BIJAYA BADARAIT UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
12 NUAGADA OR-24-005-003-007/3413
(BETARSINGI) 		2424005019NRG24190520230079627 22/05/2023 Ramesh Mandal 2424005019WL004065 Ramesh Mandal 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368729 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-007/3416
(BETARSINGI) 		2424005019NRG24190520230079629 22/05/2023 Sasi Badaraita 2424005019WL004065 Sasi Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368710 MRS SASI BADARAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-007/3417
(BETARSINGI) 		2424005019NRG24220520230084190 22/05/2023 Sabita Mandal 2424005019WL004270 Sabita Mandal 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368728 MISS SABITA MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-007/3417
(BETARSINGI) 		2424005019NRG24220520230084192 22/05/2023 Sabita Mandal 2424005019WL004270 Sabita Mandal 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368727 MISS SABITA MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-007/3424
(BETARSINGI) 		2424005019NRG24190520230079630 22/05/2023 Mali Badaraita 2424005019WL004065 Mali Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368722 MALI BADARAIT INDIA POST PAYMENTS BANK LIMITED(508528)
17 NUAGADA OR-24-005-003-007/3428
(BETARSINGI) 		2424005019NRG24220520230084193 22/05/2023 Chintamani Mandal 2424005019WL004270 Chintamani Mandal 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368731 MS CHINTAMANI MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-007/3428
(BETARSINGI) 		2424005019NRG24220520230084195 22/05/2023 Chintamani Mandal 2424005019WL004270 Chintamani Mandal 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368732 MS CHINTAMANI MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-007/3439
(BETARSINGI) 		2424005019NRG24220520230084199 22/05/2023 Kirana Raita 2424005019WL004270 Kirana Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368719 MR KIRANA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-007/3439
(BETARSINGI) 		2424005019NRG24220520230084200 22/05/2023 Kirana Raita 2424005019WL004270 Kirana Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368720 MR KIRANA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-007/3440
(BETARSINGI) 		2424005019NRG24220520230084201 22/05/2023 Radhi Bada Raita 2424005019WL004270 Radhi Bada Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368733 RADHI BADARAIT PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-003-007/3440
(BETARSINGI) 		2424005019NRG24220520230084202 22/05/2023 Radhi Bada Raita 2424005019WL004270 Radhi Bada Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368734 RADHI BADARAIT PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-003-007/3451
(BETARSINGI) 		2424005019NRG24190520230079632 22/05/2023 Nandini Raita 2424005019WL004065 Nandini Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368712 MISS NANDINI RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-007/3451
(BETARSINGI) 		2424005019NRG24190520230079631 22/05/2023 Sibasankar Mandal 2424005019WL004065 Sibasankar Mandal 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368711 MR SIBA SANKAR MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-007/3452
(BETARSINGI) 		2424005019NRG24220520230084206 22/05/2023 Srimati Badaraita 2424005019WL004270 Srimati Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368724 MISS SRIMATI BADARAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-007/3452
(BETARSINGI) 		2424005019NRG24220520230084204 22/05/2023 Srimati Badaraita 2424005019WL004270 Srimati Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368723 MISS SRIMATI BADARAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-007/3456
(BETARSINGI) 		2424005019NRG24190520230079634 22/05/2023 Manjula Mandal 2424005019WL004065 Manjula Mandal 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368738 MS MANJULA MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-007/3456
(BETARSINGI) 		2424005019NRG24190520230079633 22/05/2023 Rama Chandra Mandal 2424005019WL004065 Rama Chandra Mandal 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368730 RAMCHANDRA MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-007/3470
(BETARSINGI) 		2424005019NRG24190520230079636 22/05/2023 Mamata Badaraita 2424005019WL004065 Mamata Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368721 Mrs. MAMATA BADARAITA UTKAL GRAMEEN BANK(607234)
30 NUAGADA OR-24-005-003-011/11600
(BETARSINGI) 		2424005019NRG24220520230084215 22/05/2023 Mashya Mali 2424005019WL004271 Mashya Mali 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368725 MR MASIHA MALI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-011/11600
(BETARSINGI) 		2424005019NRG24220520230084216 22/05/2023 Mashya Mali 2424005019WL004271 Mashya Mali 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368726 MR MASIHA MALI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-011/3892
(BETARSINGI) 		2424005019NRG24220520230084223 22/05/2023 jakuba jena 2424005019WL004271 jakuba jena 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368715 MR JAKAB JENA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-011/3892
(BETARSINGI) 		2424005019NRG24220520230084221 22/05/2023 jakuba jena 2424005019WL004271 jakuba jena 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368716 MR JAKAB JENA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-011/3892
(BETARSINGI) 		2424005019NRG24220520230084222 22/05/2023 Siphara Jena 2424005019WL004271 Siphara Jena 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368717 Mrs. SAPIRA JENA CENTRAL BANK OF INDIA(607115)
35 NUAGADA OR-24-005-003-011/3892
(BETARSINGI) 		2424005019NRG24220520230084224 22/05/2023 Siphara Jena 2424005019WL004271 Siphara Jena 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368718 Mrs. SAPIRA JENA CENTRAL BANK OF INDIA(607115)
36 NUAGADA OR-24-005-003-011/3924
(BETARSINGI) 		2424005019NRG24220520230084225 22/05/2023 Andriya Jena 2424005019WL004271 Andriya Jena 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368713 MR ANDRIYA JENA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-011/3924
(BETARSINGI) 		2424005019NRG24220520230084226 22/05/2023 Andriya Jena 2424005019WL004271 Andriya Jena 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856368714 MR ANDRIYA JENA STATE BANK OF INDIA(508548)
SubTotal 34632 34632
38 NUAGADA OR-24-005-003-011/11667
(BETARSINGI) 		2424005019NRG24220520230084219 22/05/2023 Elisaya Jena 2424005019WL004271 Elisaya Jena 00415 SBIN0008873 1332 1332 Processed 25/05/2023 1856368735 Elisaya Jenna FINO PAYMENTS BANK LTD(608001)
39 NUAGADA OR-24-005-003-011/11667
(BETARSINGI) 		2424005019NRG24220520230084220 22/05/2023 Elisaya Jena 2424005019WL004271 Elisaya Jena 00415 SBIN0008873 1332 1332 Processed 25/05/2023 1856368736 Elisaya Jenna FINO PAYMENTS BANK LTD(608001)
SubTotal 2664 2664
40 NUAGADA OR-24-005-003-007/3465
(BETARSINGI) 		2424005019NRG24190520230079635 22/05/2023 Gorasang Badaraita 2424005019WL004065 Gorasang Badaraita 00415 SBIN0010914 1332 1332 Processed 25/05/2023 1856368737 GORSANGA BADARAITA INDUSIND BANK(607189)
SubTotal 1332 1332
41 NUAGADA OR-24-005-003-002/3824
(BETARSINGI) 		2424005019NRG24220520230084213 22/05/2023 Siba Pradhan 2424005019WL004271 Siba Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 25/05/2023 1856368696 Mr. SIBA PRADHAN UTKAL GRAMEEN BANK(607234)
42 NUAGADA OR-24-005-003-002/3824
(BETARSINGI) 		2424005019NRG24220520230084214 22/05/2023 Siba Pradhan 2424005019WL004271 Siba Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 25/05/2023 1856368697 Mr. SIBA PRADHAN UTKAL GRAMEEN BANK(607234)
43 NUAGADA OR-24-005-003-007/3414
(BETARSINGI) 		2424005019NRG24220520230084187 22/05/2023 Dandapani Raita 2424005019WL004270 Dandapani Raita 00474 SBIN0RRUKGB 1332 1332 Processed 25/05/2023 1856368698 Mr. DANDAPANI RAITA S/O.MARKANDA RAITA UTKAL GRAMEEN BANK(607234)
44 NUAGADA OR-24-005-003-007/3414
(BETARSINGI) 		2424005019NRG24220520230084188 22/05/2023 Dandapani Raita 2424005019WL004270 Dandapani Raita 00474 SBIN0RRUKGB 1332 1332 Processed 25/05/2023 1856368699 Mr. DANDAPANI RAITA S/O.MARKANDA RAITA UTKAL GRAMEEN BANK(607234)
45 NUAGADA OR-24-005-003-007/3452
(BETARSINGI) 		2424005019NRG24220520230084205 22/05/2023 Jema Badaraita 2424005019WL004270 Jema Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 25/05/2023 1856368701 JEMA BADARAITA UTKAL GRAMEEN BANK(607234)
46 NUAGADA OR-24-005-003-007/3452
(BETARSINGI) 		2424005019NRG24220520230084203 22/05/2023 Jema Badaraita 2424005019WL004270 Jema Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 25/05/2023 1856368700 JEMA BADARAITA UTKAL GRAMEEN BANK(607234)
47 NUAGADA OR-24-005-003-011/11649
(BETARSINGI) 		2424005019NRG24220520230084217 22/05/2023 Markanda Raita 2424005019WL004271 Markanda Raita 00474 SBIN0RRUKGB 1332 1332 Processed 25/05/2023 1856368741 Mr. MARKANDA RAITA UTKAL GRAMEEN BANK(607234)
48 NUAGADA OR-24-005-003-011/11649
(BETARSINGI) 		2424005019NRG24220520230084218 22/05/2023 Markanda Raita 2424005019WL004271 Markanda Raita 00474 SBIN0RRUKGB 1332 1332 Processed 25/05/2023 1856368742 Mr. MARKANDA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 10656 10656
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_220523APB_FTO_140034 Indian Bank IDIB000C057 CHANDIPUT 2664
2 NUAGADA OR2424005019_220523APB_FTO_140034 Punjab National Bank PUNB0281200 SARALAPADAR 10656
3 NUAGADA OR2424005019_220523APB_FTO_140034 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1332
4 NUAGADA OR2424005019_220523APB_FTO_140034 State Bank of India SBIN0002113 R.UDAYAGIRI 34632
5 NUAGADA OR2424005019_220523APB_FTO_140034 State Bank of India SBIN0008873 MAHENDRAGARH 2664
6 NUAGADA OR2424005019_220523APB_FTO_140034 State Bank of India SBIN0010914 AMBAPUA 1332
7 NUAGADA OR2424005019_220523APB_FTO_140034 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 10656

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