Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:37:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_031023APB_FTO_594598
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-24-005-003-005/11562
(BETARSINGI) 		2424005003NRG24031020230376489 03/10/2023 Sujaya Badaraita 2424005003WL035398 Sujaya Badaraita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7280954197 SUJAYA BADARAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-010/11538
(BETARSINGI) 		2424005003NRG24031020230376472 03/10/2023 Gurubariya Raita 2424005003WL035395 Gurubariya Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7280954230 GURUBARIA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 NUAGADA OR-24-005-003-004/3319
(BETARSINGI) 		2424005003NRG24031020230376163 03/10/2023 Minati Raita 2424005003WL035353 Minati Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7280954226 MINATI RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-005/11554
(BETARSINGI) 		2424005003NRG24031020230376141 03/10/2023 Gita Gamanga 2424005003WL035351 Gita Gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954228 MRS GITA GAMANGA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-005/11554
(BETARSINGI) 		2424005003NRG24031020230376140 03/10/2023 Narendra Gamanga 2424005003WL035351 Narendra Gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954209 MR NARENDRA GAMANGA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-005/11578-A
(BETARSINGI) 		2424005003NRG24031020230376525 03/10/2023 Abhimanyu gamango 2424005003WL035403 Abhimanyu gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954221 MR ABHIMANYU GAMANGA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-005/11578-A
(BETARSINGI) 		2424005003NRG24031020230376526 03/10/2023 Sanjita raita 2424005003WL035403 Sanjita raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954227 MRS SANJITA GAMANGO STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-005/11649
(BETARSINGI) 		2424005003NRG24031020230376251 03/10/2023 Rabindra Badamundi 2424005003WL035368 Rabindra Badamundi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7280954204 MR RABINDRA BADAMUNDI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-005/11649
(BETARSINGI) 		2424005003NRG24031020230376253 03/10/2023 Rabindra Badamundi 2424005003WL035368 Rabindra Badamundi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954205 MR RABINDRA BADAMUNDI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-005/11649
(BETARSINGI) 		2424005003NRG24031020230376254 03/10/2023 Tulasi Badamundi 2424005003WL035368 Tulasi Badamundi 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7280954211 TULASI BADAMUNDI PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-003-005/11649
(BETARSINGI) 		2424005003NRG24031020230376252 03/10/2023 Tulasi Badamundi 2424005003WL035368 Tulasi Badamundi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7280954212 TULASI BADAMUNDI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-005/11686
(BETARSINGI) 		2424005003NRG24031020230376527 03/10/2023 Rita Gamango 2424005003WL035404 Rita Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954215 MRS RITA GAMANGA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-005/11691
(BETARSINGI) 		2424005003NRG24031020230376135 03/10/2023 Gorachand Badamundi 2424005003WL035348 Gorachand Badamundi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954196 MR GORACHANDA BADAMUNDI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-005/3616
(BETARSINGI) 		2424005003NRG24031020230376142 03/10/2023 Prahalada Gamango 2424005003WL035351 Prahalada Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954198 MR PRAHALAD GAMANGA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-005/3618
(BETARSINGI) 		2424005003NRG24031020230376136 03/10/2023 sabita badamundi 2424005003WL035348 sabita badamundi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954222 MRS SABITA RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-005/3637
(BETARSINGI) 		2424005003NRG24031020230376490 03/10/2023 Budu Badaraita 2424005003WL035398 Budu Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954208 BUDDHADEB BADARAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-005/3640
(BETARSINGI) 		2424005003NRG24031020230376196 03/10/2023 Surendra Badamundi 2424005003WL035359 Surendra Badamundi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954214 MR SURENDRA BADAMUNDI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-010/11538
(BETARSINGI) 		2424005003NRG24031020230376473 03/10/2023 Sushila Raita 2424005003WL035395 Sushila Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954199 MRS SUSILA RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-010/11730
(BETARSINGI) 		2424005003NRG24031020230376488 03/10/2023 Santoshini Raita 2424005003WL035397 Santoshini Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954203 MRS SANTOSHINI RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-010/11738
(BETARSINGI) 		2424005003NRG24031020230376470 03/10/2023 Sabitri Raita 2424005003WL035393 Sabitri Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954216 MS SABITRI RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-010/11738
(BETARSINGI) 		2424005003NRG24031020230376469 03/10/2023 Sarathi Raita 2424005003WL035393 Sarathi Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954213 SARATHI RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-010/11768
(BETARSINGI) 		2424005003NRG24031020230376167 03/10/2023 Haribandhu Raita 2424005003WL035355 Haribandhu Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954207 Mr HARIBANDHU RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-010/11768
(BETARSINGI) 		2424005003NRG24031020230376168 03/10/2023 Padma Raita 2424005003WL035355 Padma Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954210 MRS PADMA RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-010/11781
(BETARSINGI) 		2424005003NRG24031020230376530 03/10/2023 Purnabasi Nayak 2424005003WL035405 Purnabasi Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954219 MS PURNABASI NAYAK STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-010/3214
(BETARSINGI) 		2424005003NRG24031020230376192 03/10/2023 debaraj raita 2424005003WL035356 debaraj raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954231 MR DEBARAJ RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-010/3214
(BETARSINGI) 		2424005003NRG24031020230376193 03/10/2023 Namita Raita 2424005003WL035356 Namita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954218 MISS NAMITA RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-012/11574
(BETARSINGI) 		2424005003NRG24031020230376258 03/10/2023 Rangabatee Raita 2424005003WL035370 Rangabatee Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954223 MRS RANGABATI RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-012/11574
(BETARSINGI) 		2424005003NRG24031020230376257 03/10/2023 sudarshan raita 2424005003WL035370 sudarshan raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954224 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-012/3564
(BETARSINGI) 		2424005003NRG24031020230376522 03/10/2023 gachani raita 2424005003WL035401 gachani raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954225 MRS GACHANI RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-012/3564
(BETARSINGI) 		2424005003NRG24031020230376521 03/10/2023 lalita raita 2424005003WL035401 lalita raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954200 MR LALITA RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-012/3568
(BETARSINGI) 		2424005003NRG24031020230376524 03/10/2023 Basamati Raita 2424005003WL035402 Basamati Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954217 MRS BASAMATI RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-012/3568
(BETARSINGI) 		2424005003NRG24031020230376523 03/10/2023 Magari Raita 2424005003WL035402 Magari Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954206 MRS MAGARI RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-012/3590
(BETARSINGI) 		2424005003NRG24031020230376256 03/10/2023 basanti bada raita 2424005003WL035369 basanti bada raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954202 MRS BASANTI BADARAIT STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-012/3590
(BETARSINGI) 		2424005003NRG24031020230376255 03/10/2023 gangadhara badaraita 2424005003WL035369 gangadhara badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280954201 MR GANGADHAR BADARAIT STATE BANK OF INDIA(508548)
SubTotal 52614 52614
35 NUAGADA OR-24-005-003-010/11668
(BETARSINGI) 		2424005003NRG24031020230376471 03/10/2023 Raghunath Raita 2424005003WL035394 Raghunath Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7280954229 MR RAGHUNATH RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 NUAGADA OR-24-005-003-004/3319
(BETARSINGI) 		2424005003NRG24031020230376162 03/10/2023 Bulu Raita 2424005003WL035353 Bulu Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280954233 Mr. BULU RAITA UTKAL GRAMEEN BANK(607234)
37 NUAGADA OR-24-005-003-005/11561
(BETARSINGI) 		2424005003NRG24031020230376519 03/10/2023 tuna bada mundi 2424005003WL035400 tuna bada mundi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280954194 Mr. TUNA BADAMUNDI UTKAL GRAMEEN BANK(607234)
38 NUAGADA OR-24-005-003-005/11681
(BETARSINGI) 		2424005003NRG24031020230376520 03/10/2023 Turee Raita 2424005003WL035400 Turee Raita 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280954220 Ms. TURI RAITA WO OF BAYURU RAITA UTKAL GRAMEEN BANK(607234)
39 NUAGADA OR-24-005-003-005/3632
(BETARSINGI) 		2424005003NRG24031020230376528 03/10/2023 Kanta Badaraita 2424005003WL035404 Kanta Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280954232 Mr. KANTA BADARAITA UTKAL GRAMEEN BANK(607234)
40 NUAGADA OR-24-005-003-005/3640
(BETARSINGI) 		2424005003NRG24031020230376195 03/10/2023 Madhaba Badamundi 2424005003WL035359 Madhaba Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280954193 Mr. MADHAB BADAMUNDI UTKAL GRAMEEN BANK(607234)
41 NUAGADA OR-24-005-003-010/11773
(BETARSINGI) 		2424005003NRG24031020230376529 03/10/2023 Susila Beherdalai 2424005003WL035405 Susila Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280954234 Mrs. SUSILA BEHERDALAI W/O.BHIKARI BEHER UTKAL GRAMEEN BANK(607234)
42 NUAGADA OR-24-005-003-010/3227
(BETARSINGI) 		2424005003NRG24031020230376531 03/10/2023 Pana Karjee 2424005003WL035405 Pana Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280954195 Mrs. PANA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 10191 10191
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_031023APB_FTO_594598 Punjab National Bank PUNB0281200 SARALAPADAR 3318
2 NUAGADA OR2424005003_031023APB_FTO_594598 State Bank of India SBIN0002113 R.UDAYAGIRI 52614
3 NUAGADA OR2424005003_031023APB_FTO_594598 State Bank of India SBIN0008873 MAHENDRAGARH 1659
4 NUAGADA OR2424005003_031023APB_FTO_594598 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 10191

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