Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_041223APB_FTO_845692
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-24-005-003-004/11734
(BETARSINGI) 		2424005003NRG24Z041220230545793 04/12/2023 Kuntala Raita 2424005003WL065739 Kuntala Raita 00078 CNRB0018039 690 690 Processed 05/12/2023 8249978605 KUNTALA RAIT PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
2 NUAGADA OR-24-005-003-004/11795
(BETARSINGI) 		2424005003NRG24Z041220230545795 04/12/2023 SUMANTA BADA RAITA 2424005003WL065739 SUMANTA BADA RAITA 00354 PUNB0281200 690 690 Processed 05/12/2023 8249978593 SUMANTA BADARAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-004/11799
(BETARSINGI) 		2424005003NRG24Z041220230545796 04/12/2023 JASHODA BEHERA 2424005003WL065739 JASHODA BEHERA 00354 PUNB0281200 690 690 Processed 05/12/2023 8249978595 JASHODA BEHERA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-004/3298
(BETARSINGI) 		2424005003NRG24Z041220230545800 04/12/2023 Parsuram Raita 2424005003WL065739 Parsuram Raita 00354 PUNB0281200 690 690 Processed 05/12/2023 8249978588 PARSURAM RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-004/3373
(BETARSINGI) 		2424005003NRG24Z041220230545804 04/12/2023 Kora Behara 2424005003WL065739 Kora Behara 00354 PUNB0281200 115 115 Rejected 05/12/2023 8249978594 A/C Blocked or Frozen
6 NUAGADA OR-24-005-003-010/11804
(BETARSINGI) 		2424005003NRG24Z041220230545811 04/12/2023 PRASHANT RAITA 2424005003WL065739 PRASHANT RAITA 00354 PUNB0281200 690 690 Processed 05/12/2023 8249978587 PRASHANT RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-010/11805
(BETARSINGI) 		2424005003NRG24Z041220230545812 04/12/2023 Sukru Raita 2424005003WL065739 Sukru Raita 00354 PUNB0281200 690 690 Processed 05/12/2023 8249978589 SUKRU RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 3565 3565
8 NUAGADA OR-24-005-003-001/11772
(BETARSINGI) 		2424005003NRG24Z041220230545790 04/12/2023 Sangita Raita 2424005003WL065739 Sangita Raita 00415 SBIN0002113 690 690 Processed 05/12/2023 8249978600 MR SANGITA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-004/11800
(BETARSINGI) 		2424005003NRG24Z041220230545797 04/12/2023 AMIRITA BADARAITA 2424005003WL065739 AMIRITA BADARAITA 00415 SBIN0002113 690 690 Processed 05/12/2023 8249978598 MISS AMRITA BADARAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-004/11801
(BETARSINGI) 		2424005003NRG24Z041220230545798 04/12/2023 GANGA RIATA 2424005003WL065739 GANGA RIATA 00415 SBIN0002113 690 690 Processed 05/12/2023 8249978602 GANGA RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-003-004/3336
(BETARSINGI) 		2424005003NRG24Z041220230545801 04/12/2023 Singana Raita 2424005003WL065739 Singana Raita 00415 SBIN0002113 690 690 Processed 05/12/2023 8249978601 MR SINGANA RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-004/3338
(BETARSINGI) 		2424005003NRG24Z041220230545802 04/12/2023 Sasmita Beherdalai 2424005003WL065739 Sasmita Beherdalai 00415 SBIN0002113 690 690 Processed 05/12/2023 8249978604 Miss. SASMITA BEHERDALAI UTKAL GRAMEEN BANK(607234)
13 NUAGADA OR-24-005-003-004/3355
(BETARSINGI) 		2424005003NRG24Z041220230545803 04/12/2023 Debaraja Badaraita 2424005003WL065739 Debaraja Badaraita 00415 SBIN0002113 690 690 Processed 05/12/2023 8249978610 MR DEBARAJ BADARAIT STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-005/11694
(BETARSINGI) 		2424005003NRG24Z041220230545805 04/12/2023 BUDHABARI GAMANGA 2424005003WL065739 BUDHABARI GAMANGA 00415 SBIN0002113 690 690 Processed 05/12/2023 8249978607 MRS BUDHABARI GAMANGA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-010/11543
(BETARSINGI) 		2424005003NRG24Z041220230545806 04/12/2023 Mamita Rait 2424005003WL065739 Mamita Rait 00415 SBIN0002113 690 690 Processed 05/12/2023 8249978596 MRS MAMITA RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-010/11739
(BETARSINGI) 		2424005003NRG24Z041220230545807 04/12/2023 Jamini Raita 2424005003WL065739 Jamini Raita 00415 SBIN0002113 690 690 Processed 05/12/2023 8249978608 MRS JEMANI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-010/11769
(BETARSINGI) 		2424005003NRG24Z041220230545809 04/12/2023 Runi Raita 2424005003WL065739 Runi Raita 00415 SBIN0002113 690 690 Processed 05/12/2023 8249978603 Mrs. RUNI RAITA UTKAL GRAMEEN BANK(607234)
18 NUAGADA OR-24-005-003-010/3263
(BETARSINGI) 		2424005003NRG24Z041220230545813 04/12/2023 Sudam Raita 2424005003WL065739 Sudam Raita 00415 SBIN0002113 690 690 Processed 05/12/2023 8249978609 MR SUDAM RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-012/3590
(BETARSINGI) 		2424005003NRG24Z041220230545850 04/12/2023 basanti bada raita 2424005003WL065749 basanti bada raita 00415 SBIN0002113 77 77 Processed 05/12/2023 8249978597 MRS BASANTI BADARAIT STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-019-001/13
(Tangili) 		2424005003NRG24Z041220230545814 04/12/2023 Singana Dalai 2424005003WL065739 Singana Dalai 00415 SBIN0002113 690 690 Processed 05/12/2023 8249978612 MR SINGANA DALAI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-019-001/26
(Tangili) 		2424005003NRG24Z041220230545815 04/12/2023 Ajit Kumar Beherdalai 2424005003WL065739 Ajit Kumar Beherdalai 00415 SBIN0002113 690 690 Processed 05/12/2023 8249978611 MR AJIT KUMAR BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 9047 9047
22 NUAGADA OR-24-005-003-004/11773
(BETARSINGI) 		2424005003NRG24Z041220230545794 04/12/2023 Pitabas Raita 2424005003WL065739 Pitabas Raita 00415 SBIN0008873 690 690 Processed 05/12/2023 8249978599 MASTER PITABASH RAITA STATE BANK OF INDIA(508548)
SubTotal 690 690
23 NUAGADA OR-24-005-003-001/3171
(BETARSINGI) 		2424005003NRG24Z041220230545791 04/12/2023 Parvati Bhuyan 2424005003WL065739 Parvati Bhuyan 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249978591 Mrs. PARBATI BHUYAN UTKAL GRAMEEN BANK(607234)
24 NUAGADA OR-24-005-003-001/3177
(BETARSINGI) 		2424005003NRG24Z041220230545792 04/12/2023 Basumati bhuyan 2424005003WL065739 Basumati bhuyan 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249978590 MRS BASUMATI BHUYAN STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-004/3298
(BETARSINGI) 		2424005003NRG24Z041220230545799 04/12/2023 Ananta Raita 2424005003WL065739 Ananta Raita 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249978592 MR ANANTA RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-010/11759
(BETARSINGI) 		2424005003NRG24Z041220230545808 04/12/2023 Sakuntala Raita 2424005003WL065739 Sakuntala Raita 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249978606 Miss. SAKUNTALA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 2760 2760
Total 16752 16752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_041223APB_FTO_845692 Canara Bank CNRB0018039 NUAGADA 690
2 NUAGADA OR2424005003_041223APB_FTO_845692 Punjab National Bank PUNB0281200 SARALAPADAR 3565
3 NUAGADA OR2424005003_041223APB_FTO_845692 State Bank of India SBIN0002113 R.UDAYAGIRI 9047
4 NUAGADA OR2424005003_041223APB_FTO_845692 State Bank of India SBIN0008873 MAHENDRAGARH 690
5 NUAGADA OR2424005003_041223APB_FTO_845692 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2760

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