Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:43:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_121223APB_FTO_877572
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-24-005-014-001/4384
(TITISINGI) 		2424005014NRG24Z111220230567513 12/12/2023 Kuru Raita 2424005014WL068774 Kuru Raita 00415 SBIN0006935 542 542 Processed 12/12/2023 8554726960 MR KURU RAIT STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-014-001/4587654
(TITISINGI) 		2424005014NRG24Z111220230567525 12/12/2023 Jaya Raita 2424005014WL068778 Jaya Raita 00415 SBIN0006935 542 542 Processed 12/12/2023 8554726956 JAY RAIT STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-005/4433
(TITISINGI) 		2424005014NRG24Z071220230558038 12/12/2023 Rayala Badaraita 2424005014WL067405 Rayala Badaraita 00415 SBIN0006935 690 690 Processed 12/12/2023 8554726967 MRS RAEL BADARAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-005/4433
(TITISINGI) 		2424005014NRG24Z071220230558039 12/12/2023 Subash Badaraita 2424005014WL067405 Subash Badaraita 00415 SBIN0006935 690 690 Processed 12/12/2023 8554726958 MR SUBASH BADARAITO STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-014-005/4435
(TITISINGI) 		2424005014NRG24Z071220230558040 12/12/2023 Rasani Bhuyan 2424005014WL067405 Rasani Bhuyan 00415 SBIN0006935 690 690 Processed 12/12/2023 8554726952 MRS RASANI BHUYAN LTI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-005/458291
(TITISINGI) 		2424005014NRG24Z071220230558041 12/12/2023 Biramati Mandal 2424005014WL067405 Biramati Mandal 00415 SBIN0006935 690 690 Processed 12/12/2023 8554726968 MRS BIRAMATI MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-014-005/458291
(TITISINGI) 		2424005014NRG24Z071220230558042 12/12/2023 Jayab Mandal 2424005014WL067405 Jayab Mandal 00415 SBIN0006935 690 690 Processed 12/12/2023 8554726959 MR JAYAB MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-005/4587410
(TITISINGI) 		2424005014NRG24Z071220230558044 12/12/2023 Sunemi Mandal 2424005014WL067405 Sunemi Mandal 00415 SBIN0006935 690 690 Processed 12/12/2023 8554726970 MRS SUNEMI BHUYAN STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-005/4587478
(TITISINGI) 		2424005014NRG24Z071220230558045 12/12/2023 Binita Badaraita 2424005014WL067405 Binita Badaraita 00415 SBIN0006935 690 690 Processed 12/12/2023 8554726965 BINITA BADARAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-014-005/4587653
(TITISINGI) 		2424005014NRG24Z071220230558047 12/12/2023 Minakhi Badaraita 2424005014WL067405 Minakhi Badaraita 00415 SBIN0006935 690 690 Processed 12/12/2023 8554726969 MISS MINAKHI BADARAIT STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-007/4340
(TITISINGI) 		2424005014NRG24Z111220230567519 12/12/2023 Namita Raita 2424005014WL068776 Namita Raita 00415 SBIN0006935 542 542 Processed 12/12/2023 8554726966 MRS NAMITA RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-007/4340
(TITISINGI) 		2424005014NRG24Z111220230567518 12/12/2023 suneja raita 2424005014WL068776 suneja raita 00415 SBIN0006935 542 542 Processed 12/12/2023 8554726950 MR SUNEJ RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-007/4341
(TITISINGI) 		2424005014NRG24Z111220230567531 12/12/2023 Lita Raita 2424005014WL068779 Lita Raita 00415 SBIN0006935 542 542 Processed 12/12/2023 8554726957 MRS LITA GAMANGA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-007/4341
(TITISINGI) 		2424005014NRG24Z111220230567530 12/12/2023 Manuja Raita 2424005014WL068779 Manuja Raita 00415 SBIN0006935 542 542 Processed 12/12/2023 8554726963 MR MANOJ RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-007/4363
(TITISINGI) 		2424005014NRG24Z111220230567532 12/12/2023 PHULA RAITA 2424005014WL068779 PHULA RAITA 00415 SBIN0006935 542 542 Processed 12/12/2023 8554726951 MR PHULO RAITA SAMBARI RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-007/4363
(TITISINGI) 		2424005014NRG24Z111220230567533 12/12/2023 Ruta Raita 2424005014WL068779 Ruta Raita 00415 SBIN0006935 542 542 Processed 12/12/2023 8554726955 MRS RUTANI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-011/4587700
(TITISINGI) 		2424005014NRG24Z071220230558048 12/12/2023 SUSANTA MANDAL 2424005014WL067405 SUSANTA MANDAL 00415 SBIN0006935 690 690 Processed 12/12/2023 8554726962 MR SUSANTA MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-011/4587701
(TITISINGI) 		2424005014NRG24Z071220230558049 12/12/2023 ARUN MANDAL 2424005014WL067405 ARUN MANDAL 00415 SBIN0006935 690 690 Processed 12/12/2023 8554726953 MR ARUNA MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-011/4587701
(TITISINGI) 		2424005014NRG24Z071220230558050 12/12/2023 UPANI MANDAL 2424005014WL067405 UPANI MANDAL 00415 SBIN0006935 690 690 Processed 12/12/2023 8554726961 MRS UPANI MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-014/4009
(TITISINGI) 		2424005014NRG24Z111220230567522 12/12/2023 LAXMANA MANDAL 2424005014WL068777 LAXMANA MANDAL 00415 SBIN0006935 542 542 Processed 12/12/2023 8554726949 MR LAXMAN MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-014/4587387
(TITISINGI) 		2424005014NRG24Z111220230567537 12/12/2023 Duinari Raita 2424005014WL068780 Duinari Raita 00415 SBIN0006935 542 542 Processed 12/12/2023 8554726954 MRS DUNARI RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-014/4587387
(TITISINGI) 		2424005014NRG24Z111220230567536 12/12/2023 Pabitra Raita 2424005014WL068780 Pabitra Raita 00415 SBIN0006935 542 542 Processed 12/12/2023 8554726964 MR PABITRA RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-018/4158
(TITISINGI) 		2424005014NRG24Z111220230567515 12/12/2023 Damani Pata Manda 2424005014WL068775 Damani Pata Manda 00415 SBIN0006935 542 542 Processed 12/12/2023 8554726948 MRS DAMANI PATTA MANDAL STATE BANK OF INDIA(508548)
SubTotal 14094 14094
Total 14094 14094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_121223APB_FTO_877572 State Bank of India SBIN0006935 KHAJURIPADA 14094

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