Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:33:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_200523APB_FTO_134973
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-24-005-011-002/1112122038
(PUTRUPADA) 		2424005011NRG24190520230079673 20/05/2023 Raghunath Nayak 2424005011WL004067 Raghunath Nayak 00354 PUNB0281200 888 888 Processed 25/05/2023 1858785533 RAGHUNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 NUAGADA OR-24-005-011-013/9931
(PUTRUPADA) 		2424005011NRG24190520230079693 20/05/2023 Jayaram Raita 2424005011WL004068 Jayaram Raita 00354 PUNB0281200 1332 1332 Processed 25/05/2023 1858785534 JAYARAM RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
3 NUAGADA OR-24-005-011-002/10150
(PUTRUPADA) 		2424005011NRG24190520230079666 20/05/2023 Kuna Nayaka 2424005011WL004067 Kuna Nayaka 00415 SBIN0002113 888 888 Processed 25/05/2023 1858785544 MR KUNA NAYAK STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-011-002/10155
(PUTRUPADA) 		2424005011NRG24190520230079667 20/05/2023 Sahadeva Nayak 2424005011WL004067 Sahadeva Nayak 00415 SBIN0002113 888 888 Processed 25/05/2023 1858785540 MR SAHADEB NAYAK STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-011-002/10158
(PUTRUPADA) 		2424005011NRG24190520230079668 20/05/2023 Chakradhar Nayak 2424005011WL004067 Chakradhar Nayak 00415 SBIN0002113 888 888 Processed 25/05/2023 1858785541 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-011-002/10158
(PUTRUPADA) 		2424005011NRG24190520230079669 20/05/2023 Guni Nayak 2424005011WL004067 Guni Nayak 00415 SBIN0002113 888 888 Processed 25/05/2023 1858785543 MRS GUNI NAYAK STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-011-002/10163
(PUTRUPADA) 		2424005011NRG24190520230079670 20/05/2023 Mali Nayak 2424005011WL004067 Mali Nayak 00415 SBIN0002113 888 888 Processed 25/05/2023 1858785542 MALLI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 NUAGADA OR-24-005-011-002/1112122036
(PUTRUPADA) 		2424005011NRG24190520230079672 20/05/2023 Namita Mandal 2424005011WL004067 Namita Mandal 00415 SBIN0002113 888 888 Processed 25/05/2023 1858785517 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-011-002/1112122038
(PUTRUPADA) 		2424005011NRG24190520230079674 20/05/2023 Simadri Nayak 2424005011WL004067 Simadri Nayak 00415 SBIN0002113 888 888 Processed 25/05/2023 1858785531 MR SIMADRI NAYAK STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-011-002/1112122047
(PUTRUPADA) 		2424005011NRG24190520230079675 20/05/2023 SITA BADA RAITA 2424005011WL004067 SITA BADA RAITA 00415 SBIN0002113 888 888 Processed 25/05/2023 1858785523 MRS SITA BADARAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-011-002/1112122048
(PUTRUPADA) 		2424005011NRG24190520230079676 20/05/2023 JANA NAYAK 2424005011WL004067 JANA NAYAK 00415 SBIN0002113 666 666 Processed 25/05/2023 1858785554 JANNA NAYAK STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-011-002/1112222236
(PUTRUPADA) 		2424005011NRG24190520230079677 20/05/2023 Nilakantha Raita 2424005011WL004067 Nilakantha Raita 00415 SBIN0002113 666 666 Processed 25/05/2023 1858785516 MR NILAKANTHA RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-002/11391
(PUTRUPADA) 		2424005011NRG24190520230079679 20/05/2023 ajeswari Badaraita 2424005011WL004067 ajeswari Badaraita 00415 SBIN0002113 666 666 Processed 25/05/2023 1858785524 MRS RAJESWARI BADA RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-011-002/11391
(PUTRUPADA) 		2424005011NRG24190520230079678 20/05/2023 Sukadev Badaraita 2424005011WL004067 Sukadev Badaraita 00415 SBIN0002113 666 666 Processed 25/05/2023 1858785538 MR SUKADEV BADARAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-011-013/10005
(PUTRUPADA) 		2424005011NRG24190520230079680 20/05/2023 Surji Raita 2424005011WL004068 Surji Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785528 MR SAROJINI BADARAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-011-013/10006
(PUTRUPADA) 		2424005011NRG24190520230079699 20/05/2023 Dambu Badaraita 2424005011WL004069 Dambu Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785555 DAMBA BADARAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-011-013/10006
(PUTRUPADA) 		2424005011NRG24190520230079700 20/05/2023 Sudhira Bada Raita 2424005011WL004069 Sudhira Bada Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785522 MR SUDHIRA BADARAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-013/10008
(PUTRUPADA) 		2424005011NRG24190520230079681 20/05/2023 Narayana Raita 2424005011WL004068 Narayana Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785537 MR NARAYAN RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-013/10008
(PUTRUPADA) 		2424005011NRG24190520230079682 20/05/2023 Raibari Raita 2424005011WL004068 Raibari Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785563 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-013/10022
(PUTRUPADA) 		2424005011NRG24190520230079701 20/05/2023 Manga Badaraita 2424005011WL004069 Manga Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785551 MR MANGAL BADARAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-011-013/10023
(PUTRUPADA) 		2424005011NRG24190520230079702 20/05/2023 Markanda Badaraita 2424005011WL004069 Markanda Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785552 MR MARKANDA BADARAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-011-013/10023
(PUTRUPADA) 		2424005011NRG24190520230079703 20/05/2023 Sinduri Badaraita 2424005011WL004069 Sinduri Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785529 MRS SINDURI BADARAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-011-013/10030
(PUTRUPADA) 		2424005011NRG24190520230079705 20/05/2023 Anjani Badaraita 2424005011WL004069 Anjani Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785532 MRS ANJANI BADARAIT STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-011-013/10030
(PUTRUPADA) 		2424005011NRG24190520230079704 20/05/2023 Gobinda Badaraita 2424005011WL004069 Gobinda Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785553 MR GOBINDA BADARAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-011-013/1111122605
(PUTRUPADA) 		2424005011NRG24190520230079706 20/05/2023 Laba Bhuyan 2424005011WL004069 Laba Bhuyan 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785518 MR LABA BHUYAN STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-011-013/1111122606
(PUTRUPADA) 		2424005011NRG24190520230079707 20/05/2023 Subash Bada Raita 2424005011WL004069 Subash Bada Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785512 MR SUBASH BADARAIT STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-011-013/111122200
(PUTRUPADA) 		2424005011NRG24190520230079708 20/05/2023 Surendra Badaraita 2424005011WL004069 Surendra Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785557 MR SURENDRA BADARAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-013/111122220
(PUTRUPADA) 		2424005011NRG24190520230079683 20/05/2023 Sukumari Pradhan 2424005011WL004068 Sukumari Pradhan 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785514 MISS SUKUMARI PRADHAN STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-011-013/1112122022
(PUTRUPADA) 		2424005011NRG24190520230079709 20/05/2023 Iswara Gamango 2424005011WL004069 Iswara Gamango 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785525 MR ISWARA GAMANGO STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-011-013/1112122022
(PUTRUPADA) 		2424005011NRG24190520230079710 20/05/2023 Lalita gamango 2424005011WL004069 Lalita gamango 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785520 MRS LALITA GAMANGO STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-011-013/1112122063
(PUTRUPADA) 		2424005011NRG24190520230079711 20/05/2023 Mini Bada Raita 2424005011WL004069 Mini Bada Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785521 MRS MINI BADARAIT STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-011-013/11122136
(PUTRUPADA) 		2424005011NRG24190520230079684 20/05/2023 Brundabati Pradhab 2424005011WL004068 Brundabati Pradhab 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785561 MRS BRUNDABATI PRADHAN STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-011-013/11122136
(PUTRUPADA) 		2424005011NRG24190520230079712 20/05/2023 Manashyam Pradhan 2424005011WL004069 Manashyam Pradhan 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785511 MANASHYAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NUAGADA OR-24-005-011-013/11399
(PUTRUPADA) 		2424005011NRG24190520230079713 20/05/2023 Dabaraj Gamango 2424005011WL004069 Dabaraj Gamango 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785549 MR DEBARAJ GAMANGA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-011-013/11401
(PUTRUPADA) 		2424005011NRG24190520230079685 20/05/2023 Bursa Pradhan 2424005011WL004068 Bursa Pradhan 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785526 BURUSHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NUAGADA OR-24-005-011-013/11417
(PUTRUPADA) 		2424005011NRG24190520230079686 20/05/2023 Majesh Pradhan 2424005011WL004068 Majesh Pradhan 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785564 MR MAJESH PRADHAN STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-011-013/11420
(PUTRUPADA) 		2424005011NRG24190520230079714 20/05/2023 Gopal Badaraita 2424005011WL004069 Gopal Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785550 MR GOPAL BADARAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-011-013/11422
(PUTRUPADA) 		2424005011NRG24190520230079715 20/05/2023 Pabitra Gamango 2424005011WL004069 Pabitra Gamango 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785548 MR PABITRA GAMANGA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-011-013/11547
(PUTRUPADA) 		2424005011NRG24190520230079687 20/05/2023 SUBASH CHANDRA BADAMUNDI 2424005011WL004068 SUBASH CHANDRA BADAMUNDI 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785558 MR SUBASH BADAMUNDI STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-011-013/11548
(PUTRUPADA) 		2424005011NRG24190520230079688 20/05/2023 Kusha Badamundi 2424005011WL004068 Kusha Badamundi 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785559 MR KUSHA BADAMUNDI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-011-013/9896
(PUTRUPADA) 		2424005011NRG24190520230079689 20/05/2023 Daniel Raita 2424005011WL004068 Daniel Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785536 MR DANIEL RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-011-013/9900
(PUTRUPADA) 		2424005011NRG24190520230079690 20/05/2023 Bhaskar Pradhan 2424005011WL004068 Bhaskar Pradhan 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785539 BHASKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 NUAGADA OR-24-005-011-013/9901
(PUTRUPADA) 		2424005011NRG24190520230079691 20/05/2023 Chandan Pradhan 2424005011WL004068 Chandan Pradhan 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785535 CHANDAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 NUAGADA OR-24-005-011-013/9904
(PUTRUPADA) 		2424005011NRG24190520230079716 20/05/2023 Baisakhi Gamango 2424005011WL004069 Baisakhi Gamango 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785547 MR BAISAGA GAMANGA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-011-013/9904
(PUTRUPADA) 		2424005011NRG24190520230079717 20/05/2023 Binita Gamango 2424005011WL004069 Binita Gamango 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785515 MRS BINITA GAMANGO STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-011-013/9916
(PUTRUPADA) 		2424005011NRG24190520230079692 20/05/2023 Sujani Badaraita 2424005011WL004068 Sujani Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785560 MRS SUJANI BADARAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-011-013/9925
(PUTRUPADA) 		2424005011NRG24190520230079719 20/05/2023 Prabanjani Badaraita 2424005011WL004069 Prabanjani Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785519 MRS PRABHANJANI BADARAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-011-013/9925
(PUTRUPADA) 		2424005011NRG24190520230079718 20/05/2023 Sundrjya Badaraita 2424005011WL004069 Sundrjya Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785546 MR SUDNARAJAY BADARAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-011-013/9936
(PUTRUPADA) 		2424005011NRG24190520230079694 20/05/2023 Hina Pradhan 2424005011WL004068 Hina Pradhan 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785545 HINA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NUAGADA OR-24-005-011-013/9961
(PUTRUPADA) 		2424005011NRG24190520230079696 20/05/2023 Philiman Pradhan 2424005011WL004068 Philiman Pradhan 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785530 PILIMAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 NUAGADA OR-24-005-011-013/9965
(PUTRUPADA) 		2424005011NRG24190520230079697 20/05/2023 Chaitanya Raita 2424005011WL004068 Chaitanya Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785527 CHAITANA RAIT STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-011-013/9999
(PUTRUPADA) 		2424005011NRG24190520230079698 20/05/2023 Mangali Pradhan 2424005011WL004068 Mangali Pradhan 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1858785562 MRS MANGALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 60384 60384
53 NUAGADA OR-24-005-011-013/9940
(PUTRUPADA) 		2424005011NRG24190520230079695 20/05/2023 Padmani Badaraita 2424005011WL004068 Padmani Badaraita 00415 SBIN0006935 1332 1332 Processed 25/05/2023 1858785513 MRS PADMANI BADARAIT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 NUAGADA OR-24-005-011-002/1112122033
(PUTRUPADA) 		2424005011NRG24190520230079671 20/05/2023 Sibasankar Sabat 2424005011WL004067 Sibasankar Sabat 00415 SBIN0008873 888 888 Processed 25/05/2023 1858785556 SHIB SHANKAR SABAT STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 64824 64824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_200523APB_FTO_134973 Punjab National Bank PUNB0281200 SARALAPADAR 2220
2 NUAGADA OR2424005011_200523APB_FTO_134973 State Bank of India SBIN0002113 R.UDAYAGIRI 60384
3 NUAGADA OR2424005011_200523APB_FTO_134973 State Bank of India SBIN0006935 KHAJURIPADA 1332
4 NUAGADA OR2424005011_200523APB_FTO_134973 State Bank of India SBIN0008873 MAHENDRAGARH 888

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