Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:45:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_210723APB_FTO_362669
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-24-005-002-001/450212
(ATTARSINGI) 		2424005002NRG24200720230230522 21/07/2023 PINI BHUYAN 2424005002WL011317 PINI BHUYAN 00354 PUNB0281200 931 931 Processed 30/08/2023 4962656070 MRS PINI BHUYAN STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-002-002/450179
(ATTARSINGI) 		2424005002NRG24200720230230533 21/07/2023 JIHUSAYA RAITA 2424005002WL011317 JIHUSAYA RAITA 00354 PUNB0281200 931 931 Processed 30/08/2023 4962656071 JIHUSAYA RAITA S/O JUNESH RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1862 1862
3 NUAGADA OR-24-005-002-002/11652
(ATTARSINGI) 		2424005002NRG24200720230230523 21/07/2023 Rotiya Raika 2424005002WL011317 Rotiya Raika 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656078 MR RATIA RAIKA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-002-002/11654
(ATTARSINGI) 		2424005002NRG24200720230230524 21/07/2023 Nilandini Mandal 2424005002WL011317 Nilandini Mandal 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656072 MRS NILANDINI MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-002-002/44900
(ATTARSINGI) 		2424005002NRG24200720230230525 21/07/2023 Kishor Gamango 2424005002WL011317 Kishor Gamango 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656065 MR KISHOR GAMANGA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-002-002/44959
(ATTARSINGI) 		2424005002NRG24200720230230526 21/07/2023 mery gamanga 2424005002WL011317 mery gamanga 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656085 MRS MERY GAMANGO STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-002-002/44983
(ATTARSINGI) 		2424005002NRG24200720230230527 21/07/2023 Nayami Saya 2424005002WL011317 Nayami Saya 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656088 MRS NAYAMI SAYA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-002/44984
(ATTARSINGI) 		2424005002NRG24200720230230528 21/07/2023 NATHAN SAYA 2424005002WL011317 NATHAN SAYA 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656068 NATHAN SAYA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-002/44985
(ATTARSINGI) 		2424005002NRG24200720230230529 21/07/2023 PRABHAT MANDAL 2424005002WL011317 PRABHAT MANDAL 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656062 MR PRABHAT MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-002-002/44986
(ATTARSINGI) 		2424005002NRG24200720230230531 21/07/2023 Abasalam Saya 2424005002WL011317 Abasalam Saya 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656082 MR ABASALAM SAYA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-002/44986
(ATTARSINGI) 		2424005002NRG24200720230230530 21/07/2023 SULATA MANDAL 2424005002WL011317 SULATA MANDAL 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656089 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-002-002/44989
(ATTARSINGI) 		2424005002NRG24200720230230532 21/07/2023 PIRAT SAYA 2424005002WL011317 PIRAT SAYA 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656086 MR PIRAT SAYA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-002/450193
(ATTARSINGI) 		2424005002NRG24200720230230534 21/07/2023 Suman Mandal 2424005002WL011317 Suman Mandal 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656080 MR SUMAN MONDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-002-002/450194
(ATTARSINGI) 		2424005002NRG24200720230230535 21/07/2023 Pabani Mandal 2424005002WL011317 Pabani Mandal 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656081 MRS PABANI MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-002/450195
(ATTARSINGI) 		2424005002NRG24200720230230536 21/07/2023 Sudhir Raita 2424005002WL011317 Sudhir Raita 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656061 MR SUDHIR RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-002/450198
(ATTARSINGI) 		2424005002NRG24200720230230537 21/07/2023 Sumiya Raita 2424005002WL011317 Sumiya Raita 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656063 MR SUMIYA RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-002-002/450235
(ATTARSINGI) 		2424005002NRG24200720230230538 21/07/2023 BACHHABA SAYA 2424005002WL011317 BACHHABA SAYA 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656066 MISS BACHEBA SAYA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-002/450248
(ATTARSINGI) 		2424005002NRG24200720230230539 21/07/2023 Surjyamani Mandal 2424005002WL011317 Surjyamani Mandal 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656064 MISS SURJYAMANI MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-002/450249
(ATTARSINGI) 		2424005002NRG24200720230230540 21/07/2023 SOMANATH BHUYAN 2424005002WL011317 SOMANATH BHUYAN 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656084 Mr. SOMANATH BHUYAN INDIAN BANK(607105)
20 NUAGADA OR-24-005-002-002/45112
(ATTARSINGI) 		2424005002NRG24200720230230541 21/07/2023 SUDAM SAYA 2424005002WL011317 SUDAM SAYA 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656079 SUDAM SAYA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-002/6928
(ATTARSINGI) 		2424005002NRG24200720230230542 21/07/2023 Manasa Raita 2424005002WL011317 Manasa Raita 00415 SBIN0002113 665 665 Processed 30/08/2023 4962656059 MR MANAS RAIT STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-002/6937
(ATTARSINGI) 		2424005002NRG24200720230230543 21/07/2023 Simanchal Kata 2424005002WL011317 Simanchal Kata 00415 SBIN0002113 931 931 Processed 30/08/2023 4962656076 MR SIMANCHAL KATA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-004/11632
(ATTARSINGI) 		2424005002NRG24200720230230902 21/07/2023 Laxmi Mandal 2424005002WL011325 Laxmi Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962656090 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-004/11632
(ATTARSINGI) 		2424005002NRG24200720230230901 21/07/2023 Somonath Pradhan 2424005002WL011325 Somonath Pradhan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962656067 MR SANATAN MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-004/450159
(ATTARSINGI) 		2424005002NRG24200720230230903 21/07/2023 NILAMADHABA RAITA 2424005002WL011325 NILAMADHABA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962656087 MR NILAMADHABA RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-004/7004
(ATTARSINGI) 		2424005002NRG24200720230230905 21/07/2023 Mangraju Raita 2424005002WL011325 Mangraju Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962656069 MR MANGARAJU RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-004/7036
(ATTARSINGI) 		2424005002NRG24200720230230906 21/07/2023 Juriya Raita 2424005002WL011325 Juriya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962656077 MR JURIA RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-004/7036
(ATTARSINGI) 		2424005002NRG24200720230230907 21/07/2023 Uramila Raita 2424005002WL011325 Uramila Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962656075 MRS URMILA RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-004/7051
(ATTARSINGI) 		2424005002NRG24200720230230908 21/07/2023 Pachari Raita 2424005002WL011325 Pachari Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962656074 MRS PACHERI RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-004/7062
(ATTARSINGI) 		2424005002NRG24200720230230909 21/07/2023 Lingaraja Mandala 2424005002WL011325 Lingaraja Mandala 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962656073 LINGARAJ MANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-004/7084
(ATTARSINGI) 		2424005002NRG24200720230230910 21/07/2023 Kartina Raita 2424005002WL011325 Kartina Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962656058 MR KIRTTAN RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-004/7084
(ATTARSINGI) 		2424005002NRG24200720230230911 21/07/2023 Pramika Raita 2424005002WL011325 Pramika Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962656060 MRS PREMIKA RAIT STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-004/7087
(ATTARSINGI) 		2424005002NRG24200720230230912 21/07/2023 Chudamani Mandal 2424005002WL011325 Chudamani Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962656083 CHUDAMANI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 33996 33996
Total 35858 35858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_210723APB_FTO_362669 Punjab National Bank PUNB0281200 SARALAPADAR 1862
2 NUAGADA OR2424005002_210723APB_FTO_362669 State Bank of India SBIN0002113 R.UDAYAGIRI 33996

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