Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_010923APB_FTO_488234
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-24-005-014-006/11019
(TITISINGI) 		2424005014NRG24290820230297139 01/09/2023 SUKA RAITA 2424005014WL018050 SUKA RAITA 00415 SBIN0006935 1330 1330 Rejected 09/11/2023 7268757588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NUAGADA OR-24-005-014-016/4144
(TITISINGI) 		2424005014NRG24290820230297103 01/09/2023 Chaitanya Raita 2424005014WL018037 Chaitanya Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757591 MR CHAITANYA RAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-016/4144
(TITISINGI) 		2424005014NRG24290820230297102 01/09/2023 LAIBARI RAITA 2424005014WL018037 LAIBARI RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757590 MRS LAIBARI RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-016/4144
(TITISINGI) 		2424005014NRG24290820230297101 01/09/2023 Sipaina Raita 2424005014WL018037 Sipaina Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757611 SIPAN RAIT STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-014-016/4144
(TITISINGI) 		2424005014NRG24290820230297104 01/09/2023 SUMITRA RAITA 2424005014WL018037 SUMITRA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757603 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-016/4587512
(TITISINGI) 		2424005014NRG24290820230297110 01/09/2023 Ayuba Raita 2424005014WL018040 Ayuba Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757612 MR AYUB RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-014-016/4587512
(TITISINGI) 		2424005014NRG24290820230297111 01/09/2023 Prabhasini Raita 2424005014WL018040 Prabhasini Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757592 MRS PRABHASINI RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-018/4153
(TITISINGI) 		2424005014NRG24290820230297140 01/09/2023 Esmail Raita 2424005014WL018050 Esmail Raita 00415 SBIN0006935 1330 1330 Processed 10/11/2023 7268757614 MR ESMAEL RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-018/4155
(TITISINGI) 		2424005014NRG24290820230297149 01/09/2023 Arjuna Raita 2424005014WL018051 Arjuna Raita 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757602 MR ARJUN RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-018/4158
(TITISINGI) 		2424005014NRG24290820230297112 01/09/2023 Damani Pata Manda 2424005014WL018041 Damani Pata Manda 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757581 MRS DAMANI PATTA MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-018/4159
(TITISINGI) 		2424005014NRG24290820230297115 01/09/2023 jembra raita 2424005014WL018044 jembra raita 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757585 JEMBURU RAITA SAKALE STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-018/4170
(TITISINGI) 		2424005014NRG24290820230297141 01/09/2023 ara mandal 2424005014WL018050 ara mandal 00415 SBIN0006935 1330 1330 Processed 10/11/2023 7268757577 MR ARA MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-018/4170
(TITISINGI) 		2424005014NRG24290820230297142 01/09/2023 Susanai Mandala 2424005014WL018050 Susanai Mandala 00415 SBIN0006935 1330 1330 Processed 10/11/2023 7268757576 MRS SUSENI MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-018/4180
(TITISINGI) 		2424005014NRG24290820230297116 01/09/2023 Sudhir Raita 2424005014WL018044 Sudhir Raita 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757584 MR SUDHIR RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-018/4187
(TITISINGI) 		2424005014NRG24290820230297109 01/09/2023 CHANCHALA MAJHI 2424005014WL018039 CHANCHALA MAJHI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757606 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-018/4187
(TITISINGI) 		2424005014NRG24290820230297107 01/09/2023 Lakshman Majhi 2424005014WL018039 Lakshman Majhi 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757582 MR LAKHANA MAJHI STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-018/4187
(TITISINGI) 		2424005014NRG24290820230297108 01/09/2023 PITAMBARA MAJHI 2424005014WL018039 PITAMBARA MAJHI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757600 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-018/4192
(TITISINGI) 		2424005014NRG24290820230297117 01/09/2023 rabindra raita 2424005014WL018044 rabindra raita 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757594 RABINDRA RAITA JAYANTI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-018/4200
(TITISINGI) 		2424005014NRG24290820230297143 01/09/2023 Gangadhara Raita 2424005014WL018050 Gangadhara Raita 00415 SBIN0006935 1330 1330 Processed 10/11/2023 7268757579 MR GANGA DHAR RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-018/4202
(TITISINGI) 		2424005014NRG24290820230297144 01/09/2023 ANAMI RAITA 2424005014WL018050 ANAMI RAITA 00415 SBIN0006935 1330 1330 Processed 10/11/2023 7268757587 MRS ANAMI RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-018/4213
(TITISINGI) 		2424005014NRG24290820230297150 01/09/2023 Amita Mandala 2424005014WL018051 Amita Mandala 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757609 MRS AMITA MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-018/4217
(TITISINGI) 		2424005014NRG24290820230297151 01/09/2023 Gusani Raita 2424005014WL018051 Gusani Raita 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757589 MR GUSANI RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-018/4218
(TITISINGI) 		2424005014NRG24290820230297152 01/09/2023 Udaynath Mandala 2424005014WL018051 Udaynath Mandala 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757578 MR UDAYANATH MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-018/4227
(TITISINGI) 		2424005014NRG24290820230297118 01/09/2023 Sanyasi Raita 2424005014WL018044 Sanyasi Raita 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757593 MR SANYASI RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-018/4229
(TITISINGI) 		2424005014NRG24290820230297153 01/09/2023 JAYAMANI RAITA 2424005014WL018051 JAYAMANI RAITA 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757598 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-018/4234
(TITISINGI) 		2424005014NRG24290820230297119 01/09/2023 Ramesh Badaraita 2424005014WL018044 Ramesh Badaraita 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757610 MR RAMESH CH BADARAITA SUBENI BADARAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-018/4236
(TITISINGI) 		2424005014NRG24290820230297145 01/09/2023 Marima Raita 2424005014WL018050 Marima Raita 00415 SBIN0006935 1330 1330 Processed 10/11/2023 7268757586 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-018/4245
(TITISINGI) 		2424005014NRG24290820230297120 01/09/2023 Chiyatana Raita 2424005014WL018044 Chiyatana Raita 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757604 MR CHAITAN RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-018/4252
(TITISINGI) 		2424005014NRG24290820230297146 01/09/2023 Uyandi Raita 2424005014WL018050 Uyandi Raita 00415 SBIN0006935 1330 1330 Processed 10/11/2023 7268757597 MRS WENDI RAIT STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-018/458185
(TITISINGI) 		2424005014NRG24290820230297121 01/09/2023 Anand Patamandal 2424005014WL018044 Anand Patamandal 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757596 MR ANANDA PATAMANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-018/458279
(TITISINGI) 		2424005014NRG24290820230297147 01/09/2023 Mikhal Karjee 2424005014WL018050 Mikhal Karjee 00415 SBIN0006935 1330 1330 Processed 10/11/2023 7268757599 MRS MIKHAL KARJEE STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-014-018/458317
(TITISINGI) 		2424005014NRG24290820230297114 01/09/2023 ANJALI RAITA 2424005014WL018043 ANJALI RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757595 MRS ANJALI RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-014-018/4587448
(TITISINGI) 		2424005014NRG24290820230297154 01/09/2023 RASINA RAITA 2424005014WL018051 RASINA RAITA 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757583 MR RASINA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-014-018/4587494
(TITISINGI) 		2424005014NRG24290820230297105 01/09/2023 SANJAYA RAITA 2424005014WL018038 SANJAYA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757613 MRS SANJAYA RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-014-018/4587494
(TITISINGI) 		2424005014NRG24290820230297106 01/09/2023 SITA RAIT 2424005014WL018038 SITA RAIT 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757605 MRS SITA RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-014-018/4587498
(TITISINGI) 		2424005014NRG24290820230297113 01/09/2023 JAYAMANI MAJHI 2424005014WL018042 JAYAMANI MAJHI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268757601 MRS JAYAMANI MAJHI STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-014-018/4587664
(TITISINGI) 		2424005014NRG24290820230297155 01/09/2023 Lakhindra Raita 2424005014WL018051 Lakhindra Raita 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757608 MR LAKSHIDRA RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-014-018/4587665
(TITISINGI) 		2424005014NRG24290820230297156 01/09/2023 Rasmita Raita 2424005014WL018051 Rasmita Raita 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757615 MISS RASMITA RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-014-018/4587666
(TITISINGI) 		2424005014NRG24290820230297122 01/09/2023 Rajendra raita 2424005014WL018044 Rajendra raita 00415 SBIN0006935 1332 1332 Processed 10/11/2023 7268757580 MR RAJENDRA RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-014-018/4587666
(TITISINGI) 		2424005014NRG24290820230297148 01/09/2023 Rijin raita 2424005014WL018050 Rijin raita 00415 SBIN0006935 1330 1330 Processed 10/11/2023 7268757607 MRS RIJIN RAIT STATE BANK OF INDIA(508548)
SubTotal 54520 54520
Total 54520 54520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_010923APB_FTO_488234 State Bank of India SBIN0006935 KHAJURIPADA 54520

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