Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:29:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_220723APB_FTO_368901
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-24-005-009-003/11973
(PAIK ANTARADA) 		2424005009NRG24220720230235368 22/07/2023 Jayanti Mandal 2424005009WL011545 Jayanti Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4974294041 MRS JAYANTI MONDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-009-003/6461
(PAIK ANTARADA) 		2424005009NRG24220720230235371 22/07/2023 Nabeni Sabar 2424005009WL011545 Nabeni Sabar 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4974294045 NABENI SABARA INDUSIND BANK(607189)
3 NUAGADA OR-24-005-009-003/6468
(PAIK ANTARADA) 		2424005009NRG24220720230235372 22/07/2023 Hemati Raita 2424005009WL011545 Hemati Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4974294044 HEMATI RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-009-012/11677
(PAIK ANTARADA) 		2424005009NRG24220720230235373 22/07/2023 Juseph Gamango 2424005009WL011546 Juseph Gamango 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4974294037 JOSEPH GAMANGA CANARA BANK(508532)
5 NUAGADA OR-24-005-009-012/11816
(PAIK ANTARADA) 		2424005009NRG24220720230235339 22/07/2023 siman raika 2424005009WL011543 siman raika 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4974294038 SIMAN RAIKA CANARA BANK(508532)
6 NUAGADA OR-24-005-009-012/6564
(PAIK ANTARADA) 		2424005009NRG24220720230235357 22/07/2023 Hanuka Badaraita 2424005009WL011544 Hanuka Badaraita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4974294039 ANUK BADARAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-009-012/6581
(PAIK ANTARADA) 		2424005009NRG24220720230235345 22/07/2023 Mangala Raita 2424005009WL011543 Mangala Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4974294040 MANGALA RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-009-012/6585
(PAIK ANTARADA) 		2424005009NRG24220720230235323 22/07/2023 Philipa Dalabehera 2424005009WL011542 Philipa Dalabehera 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4974294035 MR PHILIPA DALABEHERA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-009-012/6616
(PAIK ANTARADA) 		2424005009NRG24220720230235349 22/07/2023 Mangala Badaraita 2424005009WL011543 Mangala Badaraita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4974294036 MANGALA BADA RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-009-012/6622
(PAIK ANTARADA) 		2424005009NRG24220720230235331 22/07/2023 Tapara Raita 2424005009WL011542 Tapara Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4974294043 TAPARA RAIT CANARA BANK(508532)
11 NUAGADA OR-24-005-009-012/6650
(PAIK ANTARADA) 		2424005009NRG24220720230235353 22/07/2023 Israel Raita 2424005009WL011543 Israel Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4974294042 ISRAEL RAITA CANARA BANK(508532)
SubTotal 15642 15642
12 NUAGADA OR-24-005-009-012/11292
(PAIK ANTARADA) 		2424005009NRG24220720230235316 22/07/2023 Mojes Dalabehera 2424005009WL011542 Mojes Dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294048 MRS MOJES DALABEHERA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-009-012/11677
(PAIK ANTARADA) 		2424005009NRG24220720230235374 22/07/2023 Ayari Gamang 2424005009WL011546 Ayari Gamang 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294032 MR AYARI GAMANG STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-009-012/11720
(PAIK ANTARADA) 		2424005009NRG24220720230235317 22/07/2023 PRABHASINI RAITA 2424005009WL011542 PRABHASINI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294027 MRS PRABHASINI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-009-012/11802
(PAIK ANTARADA) 		2424005009NRG24220720230235355 22/07/2023 Sarsangi raika 2424005009WL011544 Sarsangi raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294012 MRS SARSANGI RAIKA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-009-012/11811
(PAIK ANTARADA) 		2424005009NRG24220720230235336 22/07/2023 Kaleba raitra 2424005009WL011543 Kaleba raitra 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294050 MR KALEB RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-009-012/11812
(PAIK ANTARADA) 		2424005009NRG24220720230235337 22/07/2023 Premalata Badaraita 2424005009WL011543 Premalata Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294049 MRS PREMALATA BADA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-009-012/11815
(PAIK ANTARADA) 		2424005009NRG24220720230235375 22/07/2023 Jirimiya raita 2424005009WL011546 Jirimiya raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294034 YIRIMIYA RAITA CANARA BANK(508532)
19 NUAGADA OR-24-005-009-012/11934
(PAIK ANTARADA) 		2424005009NRG24220720230235356 22/07/2023 Arati Raita 2424005009WL011544 Arati Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294011 MRS ARATI RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-009-012/11935
(PAIK ANTARADA) 		2424005009NRG24220720230235341 22/07/2023 Josepha Dalabehera 2424005009WL011543 Josepha Dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294030 JOSHEPHA DALABEHERA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-009-012/6563
(PAIK ANTARADA) 		2424005009NRG24220720230235318 22/07/2023 Sebani Raita 2424005009WL011542 Sebani Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294028 MRS SEBANI RAIT STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-009-012/6563
(PAIK ANTARADA) 		2424005009NRG24220720230235319 22/07/2023 Titash Raita 2424005009WL011542 Titash Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294021 MR TITAS RAIT STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-009-012/6565
(PAIK ANTARADA) 		2424005009NRG24220720230235320 22/07/2023 Jila Raita 2424005009WL011542 Jila Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294017 MR JILA RAIT STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-009-012/6565
(PAIK ANTARADA) 		2424005009NRG24220720230235321 22/07/2023 Santusa Raita 2424005009WL011542 Santusa Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294019 MR SANTOSH RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-009-012/6566
(PAIK ANTARADA) 		2424005009NRG24220720230235322 22/07/2023 Sukuma Badaraita 2424005009WL011542 Sukuma Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294052 MR SUKAM BADARAIT STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-009-012/6568
(PAIK ANTARADA) 		2424005009NRG24220720230235344 22/07/2023 Isak Raita 2424005009WL011543 Isak Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294013 MR ISAK RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-009-012/6568
(PAIK ANTARADA) 		2424005009NRG24220720230235343 22/07/2023 Simati Raita 2424005009WL011543 Simati Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294033 MRS SRIMATI RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-009-012/6582
(PAIK ANTARADA) 		2424005009NRG24220720230235358 22/07/2023 Birusana Raita 2424005009WL011544 Birusana Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294020 MR BIRASUN RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-009-012/6582
(PAIK ANTARADA) 		2424005009NRG24220720230235359 22/07/2023 Dasuni Raita 2424005009WL011544 Dasuni Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294047 MRS DASUNI RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-009-012/6587
(PAIK ANTARADA) 		2424005009NRG24220720230235325 22/07/2023 Asami Dalabehara 2424005009WL011542 Asami Dalabehara 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294046 MRS ASEMI DALABEHERA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-009-012/6587
(PAIK ANTARADA) 		2424005009NRG24220720230235324 22/07/2023 Pitara Dalabehara 2424005009WL011542 Pitara Dalabehara 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294026 PITARA DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NUAGADA OR-24-005-009-012/6588
(PAIK ANTARADA) 		2424005009NRG24220720230235361 22/07/2023 Premananda Raika 2424005009WL011544 Premananda Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294022 MR PHERANANDA RAIKA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-009-012/6588
(PAIK ANTARADA) 		2424005009NRG24220720230235360 22/07/2023 Premika Raika 2424005009WL011544 Premika Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294025 PREMIKA RAIKA CANARA BANK(508532)
34 NUAGADA OR-24-005-009-012/6595
(PAIK ANTARADA) 		2424005009NRG24220720230235346 22/07/2023 Manashi Dalabehera 2424005009WL011543 Manashi Dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294053 MR MANASHI DALABEHERA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-009-012/6597
(PAIK ANTARADA) 		2424005009NRG24220720230235362 22/07/2023 Gurabari Raika 2424005009WL011544 Gurabari Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294024 MRS GUDABARI RAIKA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-009-012/6598
(PAIK ANTARADA) 		2424005009NRG24220720230235380 22/07/2023 Gangami Raita 2424005009WL011546 Gangami Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294010 MRS GANGAMI RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-009-012/6610
(PAIK ANTARADA) 		2424005009NRG24220720230235326 22/07/2023 Boiru Raita 2424005009WL011542 Boiru Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294016 MR BAIRU RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-009-012/6613
(PAIK ANTARADA) 		2424005009NRG24220720230235330 22/07/2023 Jarimaya Raita 2424005009WL011542 Jarimaya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294014 MR JIRIMIYA RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-009-012/6613
(PAIK ANTARADA) 		2424005009NRG24220720230235328 22/07/2023 Jisaya Raita 2424005009WL011542 Jisaya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294023 MR JISHAY RAIT STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-009-012/6630
(PAIK ANTARADA) 		2424005009NRG24220720230235364 22/07/2023 Gasana Raika 2424005009WL011544 Gasana Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294015 MR GESAN RAIKA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-009-012/6630
(PAIK ANTARADA) 		2424005009NRG24220720230235365 22/07/2023 Jayamani Raika 2424005009WL011544 Jayamani Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294018 MRS JAYAMANI RAIKA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-009-012/6642
(PAIK ANTARADA) 		2424005009NRG24220720230235366 22/07/2023 Sunama Raika 2424005009WL011544 Sunama Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294051 MR SUNAMA RAIKA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-009-012/6652
(PAIK ANTARADA) 		2424005009NRG24220720230235334 22/07/2023 Sakru Raita 2424005009WL011542 Sakru Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294031 MR SUKURU RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-009-012/6652
(PAIK ANTARADA) 		2424005009NRG24220720230235335 22/07/2023 Swarna Raita 2424005009WL011542 Swarna Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974294029 MRS SARANI RAIT STATE BANK OF INDIA(508548)
SubTotal 46926 46926
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_220723APB_FTO_368901 Canara Bank CNRB0018039 NUAGADA 15642
2 NUAGADA OR2424005009_220723APB_FTO_368901 State Bank of India SBIN0002113 R.UDAYAGIRI 46926

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