Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_300523APB_FTO_175652
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-24-005-013-004/1233
(TABARADA) 		2424005013NRG24300520230104051 30/05/2023 Aseni Raita 2424005013WL005234 Aseni Raita 00415 SBIN0002113 1421 1421 Processed 01/06/2023 2019546117 MRS ASENI RAITA STATE BANK OF INDIA(508548)
SubTotal 1421 1421
2 NUAGADA OR-24-005-013-001/1142
(TABARADA) 		2424005013NRG24300520230104067 30/05/2023 Sunama Raita 2424005013WL005235 Sunama Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546157 MR SUNAM RAIT STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-013-001/1158
(TABARADA) 		2424005013NRG24300520230104069 30/05/2023 Rohala Raita 2424005013WL005235 Rohala Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546153 MISS RAEL RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-013-001/1158
(TABARADA) 		2424005013NRG24300520230104068 30/05/2023 Sujana Raita 2424005013WL005235 Sujana Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546125 MR SUJANA RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-013-001/1178
(TABARADA) 		2424005013NRG24300520230104070 30/05/2023 Prasadani Raita 2424005013WL005235 Prasadani Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546131 MRS PRASADINI RAIT STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-013-001/1179
(TABARADA) 		2424005013NRG24300520230104072 30/05/2023 Anita Raita 2424005013WL005235 Anita Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546149 MS ANITA RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-013-001/1179
(TABARADA) 		2424005013NRG24300520230104071 30/05/2023 Magana Raita 2424005013WL005235 Magana Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546154 MR MAGAN RAIT STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-013-001/1189
(TABARADA) 		2424005013NRG24300520230104074 30/05/2023 Kumari Rait 2424005013WL005235 Kumari Rait 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546144 MISS KUMARI RAIT STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-001/1189
(TABARADA) 		2424005013NRG24300520230104073 30/05/2023 Nibana Raita 2424005013WL005235 Nibana Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546130 MR NIBAN RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-013-001/1190
(TABARADA) 		2424005013NRG24300520230104075 30/05/2023 Mojesh Raita 2424005013WL005235 Mojesh Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546124 MR MOJESH RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-001/1194
(TABARADA) 		2424005013NRG24300520230104076 30/05/2023 Sajani Mandala 2424005013WL005235 Sajani Mandala 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546118 MR SUJANI MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-001/1200
(TABARADA) 		2424005013NRG24300520230104077 30/05/2023 Ratani Dalabehera 2424005013WL005235 Ratani Dalabehera 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546156 MRS RATNI DALABEHERA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-013-001/1200
(TABARADA) 		2424005013NRG24300520230104078 30/05/2023 Sudanandi Dalabehera 2424005013WL005235 Sudanandi Dalabehera 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546134 MRS SUDANANDI DALABEHERA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-013-001/458163
(TABARADA) 		2424005013NRG24300520230104079 30/05/2023 Aspika Raita 2424005013WL005235 Aspika Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546155 MRS ASPIKA RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-013-001/458242
(TABARADA) 		2424005013NRG24300520230104080 30/05/2023 Akhya Raita 2424005013WL005235 Akhya Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546145 MR AKSHYA RAIT STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-001/458242
(TABARADA) 		2424005013NRG24300520230104081 30/05/2023 Astara Raita 2424005013WL005235 Astara Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546142 MR ESTAR RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-013-001/458244
(TABARADA) 		2424005013NRG24300520230104082 30/05/2023 Hanuka Mandal 2424005013WL005235 Hanuka Mandal 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546133 MR ANUK MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-013-001/458244
(TABARADA) 		2424005013NRG24300520230104083 30/05/2023 Premati Mandal 2424005013WL005235 Premati Mandal 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546128 MRS PREMATI RAIT STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-013-001/458246
(TABARADA) 		2424005013NRG24300520230104084 30/05/2023 Biliyam Raita 2424005013WL005235 Biliyam Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546122 SHRI BILIYAM RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-001/458246
(TABARADA) 		2424005013NRG24300520230104085 30/05/2023 Suseni Raita 2424005013WL005235 Suseni Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546126 MRS SUSENI RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-001/458425
(TABARADA) 		2424005013NRG24300520230104086 30/05/2023 Jinima Raita 2424005013WL005235 Jinima Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546148 MRS JINIMA RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-013-001/458426
(TABARADA) 		2424005013NRG24300520230104087 30/05/2023 Rajesh Raita 2424005013WL005235 Rajesh Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546143 MR RAJES RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-013-001/458427
(TABARADA) 		2424005013NRG24300520230104088 30/05/2023 Jamesh Raita 2424005013WL005235 Jamesh Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546140 MR JAMES RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-013-001/458427
(TABARADA) 		2424005013NRG24300520230104089 30/05/2023 Lina Raita 2424005013WL005235 Lina Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546146 MISS LINA RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-013-001/458512
(TABARADA) 		2424005013NRG24300520230104090 30/05/2023 Inath Raita 2424005013WL005235 Inath Raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2019546132 MR INATH RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-013-004/1216
(TABARADA) 		2424005013NRG24300520230104046 30/05/2023 Mangal Raita 2424005013WL005234 Mangal Raita 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546119 MR MANGAL RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-013-004/1225
(TABARADA) 		2424005013NRG24300520230104047 30/05/2023 Dasari Dalabehera 2424005013WL005234 Dasari Dalabehera 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546137 MRS DASARI DALABEHERA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-013-004/1226
(TABARADA) 		2424005013NRG24300520230104048 30/05/2023 Bhoya Raita 2424005013WL005234 Bhoya Raita 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546116 MRS BHUYAN RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-013-004/1226
(TABARADA) 		2424005013NRG24300520230104049 30/05/2023 Yanguri Raita 2424005013WL005234 Yanguri Raita 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546152 MR YANGURI RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-013-004/1227
(TABARADA) 		2424005013NRG24300520230104050 30/05/2023 thamar rait 2424005013WL005234 thamar rait 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546136 MRS THAMAR RAIT STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-013-004/1233
(TABARADA) 		2424005013NRG24300520230104052 30/05/2023 Daud Raita 2424005013WL005234 Daud Raita 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546121 MR DAUDA RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-013-004/1235
(TABARADA) 		2424005013NRG24300520230104054 30/05/2023 Janani Raita 2424005013WL005234 Janani Raita 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546135 MRS JANANI RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-013-004/1235
(TABARADA) 		2424005013NRG24300520230104053 30/05/2023 Manual Raita 2424005013WL005234 Manual Raita 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546123 MR MANUEL RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-013-004/1269
(TABARADA) 		2424005013NRG24300520230104055 30/05/2023 Pusha Raita 2424005013WL005234 Pusha Raita 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546120 MR PUSHA RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-013-004/458507
(TABARADA) 		2424005013NRG24300520230104056 30/05/2023 Hebal Raita 2424005013WL005234 Hebal Raita 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546127 MR HEBAL RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-013-004/458507
(TABARADA) 		2424005013NRG24300520230104057 30/05/2023 Namita Raita 2424005013WL005234 Namita Raita 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546129 MRS NAMITA RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-013-004/4585344
(TABARADA) 		2424005013NRG24300520230104058 30/05/2023 Enudi Dalabehera 2424005013WL005234 Enudi Dalabehera 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546141 MRS INDUDINI DALABEHERA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-013-004/4585345
(TABARADA) 		2424005013NRG24300520230104059 30/05/2023 Santamani Raita 2424005013WL005234 Santamani Raita 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546138 MRS SHANTA MANI RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-013-004/4585400
(TABARADA) 		2424005013NRG24300520230104060 30/05/2023 Champabati Raita 2424005013WL005234 Champabati Raita 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546160 MRS CHAMPABATI RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-013-004/4585401
(TABARADA) 		2424005013NRG24300520230104061 30/05/2023 ABHAYA RAITA 2424005013WL005234 ABHAYA RAITA 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546159 MR ABHAYA RAITA M STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-013-004/4585401
(TABARADA) 		2424005013NRG24300520230104062 30/05/2023 ASMATI RAITA 2424005013WL005234 ASMATI RAITA 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546150 MS ASMATI RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-013-004/4585402
(TABARADA) 		2424005013NRG24300520230104063 30/05/2023 SANJAY RAITA 2424005013WL005234 SANJAY RAITA 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546158 MR SANJAY RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-013-004/4585402
(TABARADA) 		2424005013NRG24300520230104064 30/05/2023 SEBATI RAITA 2424005013WL005234 SEBATI RAITA 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546139 MISS SEBOTI RAITO M STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-013-004/4585404
(TABARADA) 		2424005013NRG24300520230104066 30/05/2023 Kesani Raita 2424005013WL005234 Kesani Raita 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546151 MRS KESANI RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-013-004/4585404
(TABARADA) 		2424005013NRG24300520230104065 30/05/2023 Manash Raita 2424005013WL005234 Manash Raita 00415 SBIN0006935 1421 1421 Processed 01/06/2023 2019546147 MR MANASH RAITA STATE BANK OF INDIA(508548)
SubTotal 62548 62548
Total 63969 63969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_300523APB_FTO_175652 State Bank of India SBIN0002113 R.UDAYAGIRI 1421
2 NUAGADA OR2424005013_300523APB_FTO_175652 State Bank of India SBIN0006935 KHAJURIPADA 62548

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