Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_280823APB_FTO_481039
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-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24270820230293512 28/08/2023 Gurumani Badaraita 2424005003WL017541 Gurumani Badaraita 00354 PUNB0281200 222 222 Processed 09/11/2023 7268940984 GURUMANI BADARAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24270820230293527 28/08/2023 Gurumani Badaraita 2424005003WL017542 Gurumani Badaraita 00354 PUNB0281200 1332 1332 Processed 09/11/2023 7268940983 GURUMANI BADARAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24270820230293529 28/08/2023 Radha Badaraita 2424005003WL017542 Radha Badaraita 00354 PUNB0281200 1332 1332 Processed 09/11/2023 7268940995 RADHAMANI BADARAITA PUNJAB NATIONAL BANK(508568)
SubTotal 2886 2886
4 NUAGADA OR-24-005-003-005/11556
(BETARSINGI) 		2424005003NRG24270820230293530 28/08/2023 bikram badamundi 2424005003WL017543 bikram badamundi 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7268940985 MR BIKRAMA BADAMUNDI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-005/11556
(BETARSINGI) 		2424005003NRG24270820230293531 28/08/2023 madhusmita badamundi 2424005003WL017543 madhusmita badamundi 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7268940988 MRS MADHUMITA BADAMUNDI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24270820230293508 28/08/2023 Sarata Badaraita 2424005003WL017541 Sarata Badaraita 00415 SBIN0002113 222 222 Processed 10/11/2023 7268941002 MR SARAT BADARAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24270820230293523 28/08/2023 Sarata Badaraita 2424005003WL017542 Sarata Badaraita 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7268941001 MR SARAT BADARAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-005/11676
(BETARSINGI) 		2424005003NRG24270820230293532 28/08/2023 Tuna Raita 2424005003WL017543 Tuna Raita 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7268940991 MR TUNA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-005/11686
(BETARSINGI) 		2424005003NRG24270820230293524 28/08/2023 Rita Gamango 2424005003WL017542 Rita Gamango 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7268940990 MRS RITA GAMANGA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-005/11686
(BETARSINGI) 		2424005003NRG24270820230293509 28/08/2023 Rita Gamango 2424005003WL017541 Rita Gamango 00415 SBIN0002113 222 222 Processed 10/11/2023 7268940989 MRS RITA GAMANGA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-005/3620
(BETARSINGI) 		2424005003NRG24270820230293534 28/08/2023 Hira Badamundi 2424005003WL017543 Hira Badamundi 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7268940994 MRS HIRA BADAMUNDI STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24270820230293511 28/08/2023 Somanath Badaraita 2424005003WL017541 Somanath Badaraita 00415 SBIN0002113 222 222 Processed 10/11/2023 7268940992 MR SOMANATH BADARAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24270820230293526 28/08/2023 Somanath Badaraita 2424005003WL017542 Somanath Badaraita 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7268940993 MR SOMANATH BADARAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24270820230293513 28/08/2023 Balaram Gamango 2424005003WL017541 Balaram Gamango 00415 SBIN0002113 222 222 Processed 09/11/2023 7268940986 Mr. BALARAM GOMANGO S/O.PUNIA GOMANGO . UTKAL GRAMEEN BANK(607234)
15 NUAGADA OR-24-005-003-010/11750
(BETARSINGI) 		2424005003NRG24270820230293516 28/08/2023 Thakura Karjee 2424005003WL017541 Thakura Karjee 00415 SBIN0002113 1554 1554 Processed 10/11/2023 7268940987 THAKUR KARJEE STATE BANK OF INDIA(508548)
SubTotal 11766 11766
16 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24270820230293522 28/08/2023 Rina Badaraita 2424005003WL017542 Rina Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268940977 RINA BADARAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24270820230293507 28/08/2023 Rina Badaraita 2424005003WL017541 Rina Badaraita 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7268940978 RINA BADARAITA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-003-005/3620
(BETARSINGI) 		2424005003NRG24270820230293533 28/08/2023 Jaya Badamundi 2424005003WL017543 Jaya Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7268940976 MR DAYA BADAMUNDI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-005/3622
(BETARSINGI) 		2424005003NRG24270820230293535 28/08/2023 Gayami Badamundi 2424005003WL017543 Gayami Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268940979 GAYAMI BADAMUNDI PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-003-005/3628
(BETARSINGI) 		2424005003NRG24270820230293510 28/08/2023 Tulasi Badamundi 2424005003WL017541 Tulasi Badamundi 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7268940998 Mrs. TULASI BADAMUNDI UTKAL GRAMEEN BANK(607234)
21 NUAGADA OR-24-005-003-005/3628
(BETARSINGI) 		2424005003NRG24270820230293525 28/08/2023 Tulasi Badamundi 2424005003WL017542 Tulasi Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268940997 Mrs. TULASI BADAMUNDI UTKAL GRAMEEN BANK(607234)
22 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24270820230293514 28/08/2023 Brahmani Gamango 2424005003WL017541 Brahmani Gamango 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7268940996 Mrs. BRAHMANI GAMANGO, W/O BALARAM . UTKAL GRAMEEN BANK(607234)
23 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24270820230293515 28/08/2023 Dandapani Badaraita 2424005003WL017541 Dandapani Badaraita 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7268940980 Mr. DANDAPANI BADARAITA S/O.SANIA BADARA UTKAL GRAMEEN BANK(607234)
24 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24270820230293528 28/08/2023 Dandapani Badaraita 2424005003WL017542 Dandapani Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268940981 Mr. DANDAPANI BADARAITA S/O.SANIA BADARA UTKAL GRAMEEN BANK(607234)
25 NUAGADA OR-24-005-003-010/3211
(BETARSINGI) 		2424005003NRG24270820230293518 28/08/2023 Jhadia Karjee 2424005003WL017541 Jhadia Karjee 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7268940975 MR JHADIA KARJEE STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-010/3223
(BETARSINGI) 		2424005003NRG24270820230293519 28/08/2023 Manju Karjee 2424005003WL017541 Manju Karjee 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7268941000 Mrs. MANJULA KARJEE UTKAL GRAMEEN BANK(607234)
27 NUAGADA OR-24-005-003-010/3248
(BETARSINGI) 		2424005003NRG24270820230293520 28/08/2023 Somanath Raita 2424005003WL017541 Somanath Raita 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7268940999 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
28 NUAGADA OR-24-005-003-010/3265
(BETARSINGI) 		2424005003NRG24270820230293521 28/08/2023 Tuni Raita 2424005003WL017541 Tuni Raita 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7268940982 Mrs. TUNI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 13320 13320
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_280823APB_FTO_481039 Punjab National Bank PUNB0281200 SARALAPADAR 2886
2 NUAGADA OR2424005003_280823APB_FTO_481039 State Bank of India SBIN0002113 R.UDAYAGIRI 11766
3 NUAGADA OR2424005003_280823APB_FTO_481039 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 13320

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