Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:13:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_240423APB_FTO_43291
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-24-005-010-008/11821
(PARIMALA) 		2424005000NRG24240420230018690 24/04/2023 Chandrama Paik 2424005WL001059 Chandrama Paik 00354 PUNB0281200 1242 1242 Processed 10/05/2023 1398693021 CHANDRAMA PAIK PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-010-008/11831
(PARIMALA) 		2424005000NRG24240420230018691 24/04/2023 Pushpanjali Bhuyan 2424005WL001059 Pushpanjali Bhuyan 00354 PUNB0281200 1242 1242 Processed 10/05/2023 1398693020 MRS PUSHPANJALI BHUYAN STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-010-008/11835
(PARIMALA) 		2424005000NRG24240420230018692 24/04/2023 Rishmati Raita 2424005WL001059 Rishmati Raita 00354 PUNB0281200 1242 1242 Processed 10/05/2023 1398692986 MRS RISHMATI RAITA STATE BANK OF INDIA(508548)
SubTotal 3726 3726
4 NUAGADA OR-24-005-002-004/11628
(ATTARSINGI) 		2424005000NRG24240420230019801 24/04/2023 Sukanti Gamanga 2424005WL001132 Sukanti Gamanga 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693016 MRS SUKANTI GAMANGA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-002-004/11628
(ATTARSINGI) 		2424005000NRG24240420230019802 24/04/2023 Sukanti Gamanga 2424005WL001132 Sukanti Gamanga 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693015 MRS SUKANTI GAMANGA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-002-004/44918
(ATTARSINGI) 		2424005000NRG24240420230019803 24/04/2023 Pramila Mandal 2424005WL001132 Pramila Mandal 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398692998 MRS PRAMILA MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-002-004/44918
(ATTARSINGI) 		2424005000NRG24240420230019804 24/04/2023 Pramila Mandal 2424005WL001132 Pramila Mandal 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398692999 MRS PRAMILA MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-004/44972
(ATTARSINGI) 		2424005000NRG24240420230019805 24/04/2023 PUSHPANJALI RAITA 2424005WL001132 PUSHPANJALI RAITA 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693000 MRS PUSPANJALI RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-004/44972
(ATTARSINGI) 		2424005000NRG24240420230019806 24/04/2023 PUSHPANJALI RAITA 2424005WL001132 PUSHPANJALI RAITA 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693001 MRS PUSPANJALI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-002-004/450133
(ATTARSINGI) 		2424005000NRG24240420230019807 24/04/2023 SARASWATI RAITA 2424005WL001132 SARASWATI RAITA 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693005 MISS SARASWATI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-004/450133
(ATTARSINGI) 		2424005000NRG24240420230019808 24/04/2023 SARASWATI RAITA 2424005WL001132 SARASWATI RAITA 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693006 MISS SARASWATI RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-002-004/450192
(ATTARSINGI) 		2424005000NRG24240420230019809 24/04/2023 ARATI RAITA 2424005WL001132 ARATI RAITA 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398692992 MRS ARATI RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-004/450192
(ATTARSINGI) 		2424005000NRG24240420230019810 24/04/2023 ARATI RAITA 2424005WL001132 ARATI RAITA 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398692993 MRS ARATI RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-002-004/6994
(ATTARSINGI) 		2424005000NRG24240420230019811 24/04/2023 Raibari Rait 2424005WL001132 Raibari Rait 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398692994 MRS RAIBARI RAIT STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-004/6994
(ATTARSINGI) 		2424005000NRG24240420230019812 24/04/2023 Raibari Rait 2424005WL001132 Raibari Rait 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398692995 MRS RAIBARI RAIT STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-004/7011
(ATTARSINGI) 		2424005000NRG24240420230019813 24/04/2023 Sridevi Raita 2424005WL001132 Sridevi Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693012 SRIDEVI RAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-002-004/7011
(ATTARSINGI) 		2424005000NRG24240420230019814 24/04/2023 Sridevi Raita 2424005WL001132 Sridevi Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693011 SRIDEVI RAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-002-004/7013
(ATTARSINGI) 		2424005000NRG24240420230019815 24/04/2023 Nibai Gamango 2424005WL001132 Nibai Gamango 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693009 MRS NIBAI GAMANGA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-004/7013
(ATTARSINGI) 		2424005000NRG24240420230019816 24/04/2023 Nibai Gamango 2424005WL001132 Nibai Gamango 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693010 MRS NIBAI GAMANGA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-004/7032
(ATTARSINGI) 		2424005000NRG24240420230019819 24/04/2023 Saraswati Raita 2424005WL001132 Saraswati Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398692996 MRS SARASWATI RAIT STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-004/7032
(ATTARSINGI) 		2424005000NRG24240420230019820 24/04/2023 Saraswati Raita 2424005WL001132 Saraswati Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398692997 MRS SARASWATI RAIT STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-004/7045
(ATTARSINGI) 		2424005000NRG24240420230019821 24/04/2023 Lilabati Raita 2424005WL001132 Lilabati Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693003 LILABATI RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-004/7045
(ATTARSINGI) 		2424005000NRG24240420230019822 24/04/2023 Lilabati Raita 2424005WL001132 Lilabati Raita 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398693004 LILABATI RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-004/7046
(ATTARSINGI) 		2424005000NRG24240420230019823 24/04/2023 Sulakhani Gamango 2424005WL001132 Sulakhani Gamango 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693018 MRS SULAKSHANI GAMANGA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-004/7046
(ATTARSINGI) 		2424005000NRG24240420230019824 24/04/2023 Sulakhani Gamango 2424005WL001132 Sulakhani Gamango 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693017 MRS SULAKSHANI GAMANGA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-004/7052
(ATTARSINGI) 		2424005000NRG24240420230019825 24/04/2023 Lakshmi Badaraita 2424005WL001132 Lakshmi Badaraita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398692989 MRS LAXMI BADARAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-004/7052
(ATTARSINGI) 		2424005000NRG24240420230019826 24/04/2023 Lakshmi Badaraita 2424005WL001132 Lakshmi Badaraita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398692990 MRS LAXMI BADARAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-004/7105
(ATTARSINGI) 		2424005000NRG24240420230019829 24/04/2023 Lilabati Raita 2424005WL001132 Lilabati Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693014 MRS LILABATI RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-004/7105
(ATTARSINGI) 		2424005000NRG24240420230019830 24/04/2023 Lilabati Raita 2424005WL001132 Lilabati Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693013 MRS LILABATI RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-004/7107
(ATTARSINGI) 		2424005000NRG24240420230019831 24/04/2023 Saritha Gamango 2424005WL001132 Saritha Gamango 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693007 MRS SARITA GAMANGA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-004/7107
(ATTARSINGI) 		2424005000NRG24240420230019832 24/04/2023 Saritha Gamango 2424005WL001132 Saritha Gamango 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398693008 MRS SARITA GAMANGA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-004/7111
(ATTARSINGI) 		2424005000NRG24240420230019833 24/04/2023 Pramika Raita 2424005WL001132 Pramika Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398692987 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-004/7111
(ATTARSINGI) 		2424005000NRG24240420230019834 24/04/2023 Pramika Raita 2424005WL001132 Pramika Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398692988 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-010-008/8597
(PARIMALA) 		2424005000NRG24240420230018693 24/04/2023 Sukumati Karjee 2424005WL001059 Sukumati Karjee 00415 SBIN0002113 1242 1242 Processed 10/05/2023 1398693002 MRS SUKUMANTI KARJEE STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-010-008/8619
(PARIMALA) 		2424005000NRG24240420230018694 24/04/2023 Susama Raita 2424005WL001059 Susama Raita 00415 SBIN0002113 1242 1242 Processed 10/05/2023 1398693019 MRS SUSHAMA RAITA STATE BANK OF INDIA(508548)
SubTotal 42222 42222
36 NUAGADA OR-24-005-010-008/8682
(PARIMALA) 		2424005000NRG24240420230018695 24/04/2023 Kandri Raita 2424005WL001059 Kandri Raita 00415 SBIN0006935 1242 1242 Processed 10/05/2023 1398692991 MRS KANDARI RAITA STATE BANK OF INDIA(508548)
SubTotal 1242 1242
Total 47190 47190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_240423APB_FTO_43291 Punjab National Bank PUNB0281200 SARALAPADAR 3726
2 NUAGADA OR2424005_240423APB_FTO_43291 State Bank of India SBIN0002113 R.UDAYAGIRI 42222
3 NUAGADA OR2424005_240423APB_FTO_43291 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1242

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