Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:14:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_030423APB_FTO_6189
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-24-005-003-001/11715
(BETARSINGI) 		2424005003NRG23010420230650281 03/04/2023 Kishor Mandal 2424005003WL045175 Kishor Mandal 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502097 KISHOR MANDAL PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-001/11732
(BETARSINGI) 		2424005003NRG23010420230650282 03/04/2023 Sumeetra Raita 2424005003WL045175 Sumeetra Raita 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502105 SUMITA RAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-001/11784
(BETARSINGI) 		2424005003NRG23010420230650285 03/04/2023 Sasidhara Bhuyan 2424005003WL045175 Sasidhara Bhuyan 00354 PUNB0281200 1332 1332 Processed 03/05/2023 1174502107 SASHIDHAR BHUYAN PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-001/11785
(BETARSINGI) 		2424005003NRG23010420230650287 03/04/2023 Bijay Kumar Pradhan 2424005003WL045175 Bijay Kumar Pradhan 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502100 BIJAY KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-001/11785
(BETARSINGI) 		2424005003NRG23010420230650288 03/04/2023 Tulasi Pradhan 2424005003WL045175 Tulasi Pradhan 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502098 TULASI PRADHAN PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-003-001/11786
(BETARSINGI) 		2424005003NRG23010420230650289 03/04/2023 Ajaya Badaraita 2424005003WL045175 Ajaya Badaraita 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502112 AJAYA BADARAIT PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-001/11786
(BETARSINGI) 		2424005003NRG23010420230650290 03/04/2023 Sridebi Raita 2424005003WL045175 Sridebi Raita 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502103 SRIDEBI RAIT PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-001/11788
(BETARSINGI) 		2424005003NRG23010420230650293 03/04/2023 Narayan Raita 2424005003WL045175 Narayan Raita 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502099 NARAYAN RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-001/11789
(BETARSINGI) 		2424005003NRG23010420230650294 03/04/2023 Sanjaya Raita 2424005003WL045175 Sanjaya Raita 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502108 SANJAYA RAIT PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-003-001/11791
(BETARSINGI) 		2424005003NRG23010420230650295 03/04/2023 Parbati Badaraita 2424005003WL045175 Parbati Badaraita 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502106 PARBATI BADARAIT PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-003-001/11792
(BETARSINGI) 		2424005003NRG23010420230650297 03/04/2023 Kumudini Raita 2424005003WL045175 Kumudini Raita 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502101 KUMUDINI RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-001/11795
(BETARSINGI) 		2424005003NRG23010420230650300 03/04/2023 Rina Karjee 2424005003WL045175 Rina Karjee 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502102 RINA KARJEE PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-001/11799
(BETARSINGI) 		2424005003NRG23010420230650302 03/04/2023 Sudama Raita 2424005003WL045175 Sudama Raita 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502109 SUDHAM RAIT PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-003-001/11805
(BETARSINGI) 		2424005003NRG23010420230650305 03/04/2023 Jayaram Raita 2424005003WL045175 Jayaram Raita 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502111 JAYARAM RAIT PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-003-001/3141
(BETARSINGI) 		2424005003NRG23010420230650308 03/04/2023 Baisaga Mandala 2424005003WL045175 Baisaga Mandala 00354 PUNB0281200 1554 1554 Processed 03/05/2023 1174502104 BAISAGA MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-001/3190
(BETARSINGI) 		2424005003NRG23010420230650312 03/04/2023 Sanjumani Raita 2424005003WL045175 Sanjumani Raita 00354 PUNB0281200 1332 1332 Processed 03/05/2023 1174502110 SANJUMANI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 24420 24420
17 NUAGADA OR-24-005-003-001/11760
(BETARSINGI) 		2424005003NRG23010420230650283 03/04/2023 Rajmani Pradhan 2424005003WL045175 Rajmani Pradhan 00415 SBIN0002113 1554 1554 Processed 03/05/2023 1174502116 MRS RAJAMANI PRADHAN STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-001/11770
(BETARSINGI) 		2424005003NRG23010420230650284 03/04/2023 Udaya Raita 2424005003WL045175 Udaya Raita 00415 SBIN0002113 1554 1554 Processed 03/05/2023 1174502120 MR UDAYA RAIT STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-001/11787
(BETARSINGI) 		2424005003NRG23010420230650291 03/04/2023 Devraj Mandal 2424005003WL045175 Devraj Mandal 00415 SBIN0002113 1554 1554 Processed 03/05/2023 1174502121 MR DEBARAJ MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-001/11787
(BETARSINGI) 		2424005003NRG23010420230650292 03/04/2023 Jamini Sabar 2424005003WL045175 Jamini Sabar 00415 SBIN0002113 1554 1554 Processed 03/05/2023 1174502124 MRS JAMINI SABAR STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-001/11791
(BETARSINGI) 		2424005003NRG23010420230650296 03/04/2023 Saraswati Pradhan 2424005003WL045175 Saraswati Pradhan 00415 SBIN0002113 1554 1554 Processed 03/05/2023 1174502119 MISS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-001/11793
(BETARSINGI) 		2424005003NRG23010420230650298 03/04/2023 Suni Pradhan 2424005003WL045175 Suni Pradhan 00415 SBIN0002113 1554 1554 Processed 03/05/2023 1174502123 MRS SUNI PRADHAN STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-001/11800
(BETARSINGI) 		2424005003NRG23010420230650303 03/04/2023 Jembra Mandal 2424005003WL045175 Jembra Mandal 00415 SBIN0002113 1554 1554 Processed 03/05/2023 1174502113 MR JEMBRA MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-001/11806
(BETARSINGI) 		2424005003NRG23010420230650306 03/04/2023 Sisir Kumar Pradhan 2424005003WL045175 Sisir Kumar Pradhan 00415 SBIN0002113 1554 1554 Processed 03/05/2023 1174502114 MR SISIR KUMAR PRADHAN STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-001/3154
(BETARSINGI) 		2424005003NRG23010420230650309 03/04/2023 Sankar Raita 2424005003WL045175 Sankar Raita 00415 SBIN0002113 1554 1554 Processed 03/05/2023 1174502117 MR SANKAR RAIT STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-009/11778
(BETARSINGI) 		2424005003NRG23010420230650314 03/04/2023 Tribeni Raita 2424005003WL045175 Tribeni Raita 00415 SBIN0002113 444 444 Processed 03/05/2023 1174502118 TRIBENI RAITA CANARA BANK(508532)
SubTotal 14430 14430
27 NUAGADA OR-24-005-003-001/11801
(BETARSINGI) 		2424005003NRG23010420230650304 03/04/2023 Kalakanhu Pradhan 2424005003WL045175 Kalakanhu Pradhan 00415 SBIN0003088 1554 1554 Processed 03/05/2023 1174502115 MR KALAKANHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
28 NUAGADA OR-24-005-003-009/11778
(BETARSINGI) 		2424005003NRG23010420230650313 03/04/2023 Bijaya Pradhan 2424005003WL045175 Bijaya Pradhan 00415 SBIN0008873 222 222 Processed 03/05/2023 1174502122 BIJAY PRADHAN IDBI BANK(607095)
SubTotal 222 222
29 NUAGADA OR-24-005-003-001/11794
(BETARSINGI) 		2424005003NRG23010420230650299 03/04/2023 Kabita Pradhan 2424005003WL045175 Kabita Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502096 KABITA PRADHAN UTKAL GRAMEEN BANK(607234)
30 NUAGADA OR-24-005-003-001/11797
(BETARSINGI) 		2424005003NRG23010420230650301 03/04/2023 Gouri Raita 2424005003WL045175 Gouri Raita 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502125 Mr. GOURI RAITA UTKAL GRAMEEN BANK(607234)
31 NUAGADA OR-24-005-003-001/11806
(BETARSINGI) 		2424005003NRG23010420230650307 03/04/2023 Birajini Pradhan 2424005003WL045175 Birajini Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502095 Mrs. BIRAJINI PRADHAN W/O.SISIR KUMAR PR UTKAL GRAMEEN BANK(607234)
32 NUAGADA OR-24-005-003-001/3189
(BETARSINGI) 		2424005003NRG23010420230650311 03/04/2023 Debanti Karjee 2424005003WL045175 Debanti Karjee 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502094 Mrs. DEBANTI KARJEE W/O.RAJENDRA KARJEE UTKAL GRAMEEN BANK(607234)
33 NUAGADA OR-24-005-003-001/3189
(BETARSINGI) 		2424005003NRG23010420230650310 03/04/2023 Rajendra Karjee 2424005003WL045175 Rajendra Karjee 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502093 Mr. RAJENDRA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 7770 7770
Total 48396 48396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_030423APB_FTO_6189 Punjab National Bank PUNB0281200 SARALAPADAR 24420
2 NUAGADA OR2424005003_030423APB_FTO_6189 State Bank of India SBIN0002113 R.UDAYAGIRI 14430
3 NUAGADA OR2424005003_030423APB_FTO_6189 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1554
4 NUAGADA OR2424005003_030423APB_FTO_6189 State Bank of India SBIN0008873 MAHENDRAGARH 222
5 NUAGADA OR2424005003_030423APB_FTO_6189 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 7770

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