Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_250823APB_FTO_478277
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-24-005-014-013/4587773
(TITISINGI) 		2424005014NRG24250820230291306 25/08/2023 KUMARI RAITA 2424005014WL017176 KUMARI RAITA 00354 PUNB0281200 888 888 Processed 02/09/2023 5076928617 KUMARI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
2 NUAGADA OR-24-005-014-010/4393
(TITISINGI) 		2424005014NRG24250820230291275 25/08/2023 LAKYIA RAITA 2424005014WL017174 LAKYIA RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928600 MR LAKIYA RAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-010/4398
(TITISINGI) 		2424005014NRG24250820230291276 25/08/2023 Sanjaya Mandala 2424005014WL017174 Sanjaya Mandala 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928592 MR SANJAYA MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-010/458243
(TITISINGI) 		2424005014NRG24250820230291277 25/08/2023 SUGANTI RAITA 2424005014WL017174 SUGANTI RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928614 MRS SUGANTI RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-014-013/4587772
(TITISINGI) 		2424005014NRG24250820230291304 25/08/2023 ELIYAJAR RAITA 2424005014WL017176 ELIYAJAR RAITA 00415 SBIN0006935 888 888 Processed 02/09/2023 5076928615 MR ELIYAJAR RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-013/4587773
(TITISINGI) 		2424005014NRG24250820230291305 25/08/2023 KANJUSH MANDAL 2424005014WL017176 KANJUSH MANDAL 00415 SBIN0006935 888 888 Processed 02/09/2023 5076928589 MR KANJUSH MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-014-014/3997
(TITISINGI) 		2424005014NRG24250820230291279 25/08/2023 Asbeni Mandal 2424005014WL017174 Asbeni Mandal 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928599 MRS ASWINI MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-014/3997
(TITISINGI) 		2424005014NRG24250820230291278 25/08/2023 Sarjeni Mandal 2424005014WL017174 Sarjeni Mandal 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928604 MRS SARJENI MANDAL LTI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-014/4001
(TITISINGI) 		2424005014NRG24250820230291280 25/08/2023 NAYAMI MANDAL 2424005014WL017174 NAYAMI MANDAL 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928598 NAYAMI MANDAL CANARA BANK(508532)
10 NUAGADA OR-24-005-014-014/4002
(TITISINGI) 		2424005014NRG24250820230291281 25/08/2023 Kainri Raita 2424005014WL017174 Kainri Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928610 MS KAINRI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-014/4002
(TITISINGI) 		2424005014NRG24250820230291282 25/08/2023 MALATI RAITA 2424005014WL017174 MALATI RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928611 MS MALATI RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-014/4010
(TITISINGI) 		2424005014NRG24250820230291284 25/08/2023 Sunil Mandal 2424005014WL017174 Sunil Mandal 00415 SBIN0006935 711 711 Processed 02/09/2023 5076928590 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-014/4010
(TITISINGI) 		2424005014NRG24250820230291283 25/08/2023 Surin Mandala 2424005014WL017174 Surin Mandala 00415 SBIN0006935 711 711 Processed 02/09/2023 5076928616 MR SURIN MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-014/4011
(TITISINGI) 		2424005014NRG24250820230291285 25/08/2023 RISPA MANDAL 2424005014WL017174 RISPA MANDAL 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928591 MRS RISPA MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-014/4020
(TITISINGI) 		2424005014NRG24250820230291286 25/08/2023 Binami Mandal 2424005014WL017174 Binami Mandal 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928601 MRS BINAMI MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-014/4021
(TITISINGI) 		2424005014NRG24250820230291287 25/08/2023 GAPAN MANDAL 2424005014WL017174 GAPAN MANDAL 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928595 MR GAPAN MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-014/4024
(TITISINGI) 		2424005014NRG24250820230291288 25/08/2023 HARANA RAITA 2424005014WL017174 HARANA RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928593 MR HARANA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-014/4029
(TITISINGI) 		2424005014NRG24250820230291289 25/08/2023 GITASMANI RAITA 2424005014WL017174 GITASMANI RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928606 MISS GITASMANI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-014/4033
(TITISINGI) 		2424005014NRG24250820230291291 25/08/2023 Renuka Raita 2424005014WL017174 Renuka Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928608 MS RENUKA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-014/4033
(TITISINGI) 		2424005014NRG24250820230291290 25/08/2023 Sanjaya Raita 2424005014WL017174 Sanjaya Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928605 MR SANJAYA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-014/458229
(TITISINGI) 		2424005014NRG24250820230291292 25/08/2023 Ayuba Raito 2424005014WL017174 Ayuba Raito 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928612 MR AYUB RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-014/458231
(TITISINGI) 		2424005014NRG24250820230291293 25/08/2023 Samson Raita 2424005014WL017174 Samson Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928603 MR SAMSON RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-014/4587387
(TITISINGI) 		2424005014NRG24250820230291295 25/08/2023 Duinari Raita 2424005014WL017174 Duinari Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928596 MRS DUNARI RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-014/4587387
(TITISINGI) 		2424005014NRG24250820230291294 25/08/2023 Pabitra Raita 2424005014WL017174 Pabitra Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928602 MR PABITRA RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-014/4587390
(TITISINGI) 		2424005014NRG24250820230291296 25/08/2023 Meri Mandal 2424005014WL017174 Meri Mandal 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928597 MRS MERI MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-014/4587391
(TITISINGI) 		2424005014NRG24250820230291297 25/08/2023 Jasmita Mandal 2424005014WL017174 Jasmita Mandal 00415 SBIN0006935 711 711 Processed 02/09/2023 5076928609 MISS JASMITA MANDAL STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-014/4587658
(TITISINGI) 		2424005014NRG24250820230291298 25/08/2023 Karniel Raita 2424005014WL017174 Karniel Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928607 MR KARNIEL RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-014/4587659
(TITISINGI) 		2424005014NRG24250820230291300 25/08/2023 Jemamani Raita 2424005014WL017174 Jemamani Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928613 MR JEMAMANI RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-014/4587659
(TITISINGI) 		2424005014NRG24250820230291299 25/08/2023 Tipano Raito 2424005014WL017174 Tipano Raito 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5076928594 MR TIPANO RAITO STATE BANK OF INDIA(508548)
SubTotal 36615 36615
Total 37503 37503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_250823APB_FTO_478277 Punjab National Bank PUNB0281200 SARALAPADAR 888
2 NUAGADA OR2424005014_250823APB_FTO_478277 State Bank of India SBIN0006935 KHAJURIPADA 36615

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