Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:15:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_270723APB_FTO_385854
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-24-005-011-013/10021
(PUTRUPADA) 		2424005011NRG24260720230244920 27/07/2023 Debeki Badaraita 2424005011WL012020 Debeki Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173136 MRS DEBAKI BADARAIT STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-011-013/10021
(PUTRUPADA) 		2424005011NRG24260720230244919 27/07/2023 Saiban B.Raita 2424005011WL012020 Saiban B.Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173126 MR SAIBAN BADARAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-011-013/10023
(PUTRUPADA) 		2424005011NRG24260720230244921 27/07/2023 Markanda Badaraita 2424005011WL012020 Markanda Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173143 MR MARKANDA BADARAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-011-013/10024
(PUTRUPADA) 		2424005011NRG24260720230244922 27/07/2023 Sita Badaraita 2424005011WL012020 Sita Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173129 MR SITA BADARAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-011-013/10024
(PUTRUPADA) 		2424005011NRG24260720230244923 27/07/2023 Susani Badaraita 2424005011WL012020 Susani Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173125 MRS SUSENI BADARAIT STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-011-013/10026
(PUTRUPADA) 		2424005011NRG24260720230244924 27/07/2023 Bhagabati Bhuyan 2424005011WL012020 Bhagabati Bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173130 MRS BHAGABATI BHUYAN STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-011-013/10026
(PUTRUPADA) 		2424005011NRG24260720230244925 27/07/2023 Jaya Bhuyan 2424005011WL012020 Jaya Bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173144 MR JAY BHUYAN STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-011-013/10029
(PUTRUPADA) 		2424005011NRG24260720230244926 27/07/2023 Phulamati Badaraita 2424005011WL012020 Phulamati Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173132 MRS FULAMATI BADARAIT STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-011-013/10031
(PUTRUPADA) 		2424005011NRG24260720230244927 27/07/2023 Surya Gamango 2424005011WL012020 Surya Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173128 MR SURJO GAMANGA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-011-013/1112122021
(PUTRUPADA) 		2424005011NRG24260720230244929 27/07/2023 Parsuram Gamango 2424005011WL012020 Parsuram Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173138 Parsuram Gamango STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-011-013/1112122022
(PUTRUPADA) 		2424005011NRG24260720230244930 27/07/2023 Iswara Gamango 2424005011WL012020 Iswara Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173140 MR ISWARA GAMANGO STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-011-013/1112122022
(PUTRUPADA) 		2424005011NRG24260720230244931 27/07/2023 Lalita gamango 2424005011WL012020 Lalita gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173137 MRS LALITA GAMANGO STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-013/11420
(PUTRUPADA) 		2424005011NRG24260720230244932 27/07/2023 Gopal Badaraita 2424005011WL012020 Gopal Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173127 MR GOPAL BADARAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-011-013/11420
(PUTRUPADA) 		2424005011NRG24260720230244933 27/07/2023 Malati Badaraita 2424005011WL012020 Malati Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173135 MRS MALATI BADARAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-011-013/11553
(PUTRUPADA) 		2424005011NRG24260720230244934 27/07/2023 Jogendra 2424005011WL012020 Jogendra 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173139 MR JOGENDRA BADARAIT STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-011-013/11553
(PUTRUPADA) 		2424005011NRG24260720230244935 27/07/2023 Padmabati Badaraita 2424005011WL012020 Padmabati Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173134 MRS PADMABATI BADARAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-013/11564
(PUTRUPADA) 		2424005011NRG24260720230244936 27/07/2023 Swapna Pradhan 2424005011WL012020 Swapna Pradhan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173141 MRS SWAPNA PRADHAN STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-013/11565
(PUTRUPADA) 		2424005011NRG24260720230244937 27/07/2023 Sibika Gamango 2424005011WL012020 Sibika Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173131 MRS SEBIKA GAMANGA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-013/9889
(PUTRUPADA) 		2424005011NRG24260720230244938 27/07/2023 Manjula Badaraita 2424005011WL012020 Manjula Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173133 MRS MANJULA BADARAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-013/9970
(PUTRUPADA) 		2424005011NRG24260720230244939 27/07/2023 Suna Gamango 2424005011WL012020 Suna Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4978173142 MR SUN GAMANGA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_270723APB_FTO_385854 State Bank of India SBIN0002113 R.UDAYAGIRI 28440

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