Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:50:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_181223APB_FTO_903178
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-24-005-003-004/3375
(BETARSINGI) 		2424005003NRG24Z161220230591454 18/12/2023 Karunakar Bada Raita 2424005003WL071612 Karunakar Bada Raita 00078 CNRB0018039 542 542 Processed 18/12/2023 8746170874 KARUNAKAR BADARAIT PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-009/11663
(BETARSINGI) 		2424005003NRG24Z161220230591456 18/12/2023 Ajaya Kumar Raita 2424005003WL071612 Ajaya Kumar Raita 00078 CNRB0018039 542 542 Processed 18/12/2023 8746170875 AJAYA KUMAR RAITA CANARA BANK(508532)
SubTotal 1084 1084
3 NUAGADA OR-24-005-003-004/11795
(BETARSINGI) 		2424005003NRG24Z161220230591436 18/12/2023 SUMANTA BADA RAITA 2424005003WL071612 SUMANTA BADA RAITA 00354 PUNB0281200 542 542 Processed 18/12/2023 8746170849 SUMANTA BADARAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-004/11796
(BETARSINGI) 		2424005003NRG24Z161220230591437 18/12/2023 RABINDRA RAITA 2424005003WL071612 RABINDRA RAITA 00354 PUNB0281200 542 542 Processed 18/12/2023 8746170841 RABINDRA RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-004/11799
(BETARSINGI) 		2424005003NRG24Z161220230591438 18/12/2023 JASHODA BEHERA 2424005003WL071612 JASHODA BEHERA 00354 PUNB0281200 542 542 Processed 18/12/2023 8746170850 JASHODA BEHERA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-003-004/11807
(BETARSINGI) 		2424005003NRG24Z161220230591440 18/12/2023 GOPABANDHU RAITA 2424005003WL071612 GOPABANDHU RAITA 00354 PUNB0281200 542 542 Processed 18/12/2023 8746170844 GOPABANDHU RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-004/3277
(BETARSINGI) 		2424005003NRG24Z161220230591441 18/12/2023 Nilakantho Raita 2424005003WL071612 Nilakantho Raita 00354 PUNB0281200 542 542 Processed 18/12/2023 8746170843 NOLAKANTAH RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-004/3294
(BETARSINGI) 		2424005003NRG24Z161220230591445 18/12/2023 Sibarama Behera 2424005003WL071612 Sibarama Behera 00354 PUNB0281200 542 542 Processed 18/12/2023 8746170846 SIBARAMA BEHERA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-004/3298
(BETARSINGI) 		2424005003NRG24Z161220230591448 18/12/2023 Parsuram Raita 2424005003WL071612 Parsuram Raita 00354 PUNB0281200 542 542 Processed 18/12/2023 8746170848 PARSURAM RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-003-004/3348
(BETARSINGI) 		2424005003NRG24Z161220230591451 18/12/2023 Chinmaya Raita 2424005003WL071612 Chinmaya Raita 00354 PUNB0281200 542 542 Processed 18/12/2023 8746170847 MR CHINMAYA RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-009/11692
(BETARSINGI) 		2424005003NRG24Z161220230591457 18/12/2023 Jamuna Jani 2424005003WL071612 Jamuna Jani 00354 PUNB0281200 542 542 Processed 18/12/2023 8746170845 JAMUNA JANI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-009/11805
(BETARSINGI) 		2424005003NRG24Z161220230591460 18/12/2023 MANOJ KUMAR BEHERDALAI 2424005003WL071612 MANOJ KUMAR BEHERDALAI 00354 PUNB0281200 542 542 Processed 18/12/2023 8746170842 Mr. MANOJ KUMAR BEHERDALAI UTKAL GRAMEEN BANK(607234)
SubTotal 5420 5420
13 NUAGADA OR-24-005-003-001/11772
(BETARSINGI) 		2424005003NRG24Z161220230591427 18/12/2023 Sangita Raita 2424005003WL071612 Sangita Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170862 MR SANGITA RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-004/11751
(BETARSINGI) 		2424005003NRG24Z161220230591429 18/12/2023 Prabhasini Behera 2424005003WL071612 Prabhasini Behera 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170853 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-004/11771
(BETARSINGI) 		2424005003NRG24Z161220230591430 18/12/2023 Sadhu Raita 2424005003WL071612 Sadhu Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170860 Mrs SADHU RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-004/11777
(BETARSINGI) 		2424005003NRG24Z161220230591432 18/12/2023 Raju Kumar Raita 2424005003WL071612 Raju Kumar Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170868 MR RAJU KUMAR RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-004/11805
(BETARSINGI) 		2424005003NRG24Z161220230591439 18/12/2023 SANJYA KUMAR BADARAITA 2424005003WL071612 SANJYA KUMAR BADARAITA 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170871 MR SANJAY KUMAR BADARAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-004/3280
(BETARSINGI) 		2424005003NRG24Z161220230591444 18/12/2023 Nilurama Raita 2424005003WL071612 Nilurama Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170865 MR NILU RAMA RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-004/3294
(BETARSINGI) 		2424005003NRG24Z161220230591446 18/12/2023 Janita Behera 2424005003WL071612 Janita Behera 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170861 MISS JANITA BEHERA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-004/3355
(BETARSINGI) 		2424005003NRG24Z161220230591452 18/12/2023 Debaraja Badaraita 2424005003WL071612 Debaraja Badaraita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170855 MR DEBARAJ BADARAIT STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-004/3355
(BETARSINGI) 		2424005003NRG24Z161220230591453 18/12/2023 Gurumani Badaraita 2424005003WL071612 Gurumani Badaraita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170866 GURUMANI BDARAIT PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-003-004/3356
(BETARSINGI) 		2424005003NRG24Z161220230591384 18/12/2023 Namita Badaraita 2424005003WL071610 Namita Badaraita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170872 MRS NAMITA BADARAIT STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-004/3356
(BETARSINGI) 		2424005003NRG24Z161220230591383 18/12/2023 Sunjita Badaraita 2424005003WL071610 Sunjita Badaraita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170873 MRS SANJITA BADARAIT STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-009/11515
(BETARSINGI) 		2424005003NRG24Z161220230591455 18/12/2023 Sripati Jani 2424005003WL071612 Sripati Jani 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170857 MR SRIPATI JANI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-009/11764
(BETARSINGI) 		2424005003NRG24Z161220230591458 18/12/2023 Kahnu Charana Raita 2424005003WL071612 Kahnu Charana Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170863 MR KANHUCHARAN RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-009/11771
(BETARSINGI) 		2424005003NRG24Z161220230591459 18/12/2023 Mamita Badaraita 2424005003WL071612 Mamita Badaraita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170867 MRS MAMITA BADARAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-009/3670
(BETARSINGI) 		2424005003NRG24Z161220230591461 18/12/2023 Sumanta Kumar Raita 2424005003WL071612 Sumanta Kumar Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170852 MR SUMANTA KUMAR RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-009/3699
(BETARSINGI) 		2424005003NRG24Z161220230591463 18/12/2023 Parbati Raita 2424005003WL071612 Parbati Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170869 MR PARBATI RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-010/11742
(BETARSINGI) 		2424005003NRG24Z161220230591614 18/12/2023 Kuni Raita 2424005003WL071620 Kuni Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170851 MRS KUNI RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-010/11768
(BETARSINGI) 		2424005003NRG24Z161220230591387 18/12/2023 Haribandhu Raita 2424005003WL071611 Haribandhu Raita 00415 SBIN0002113 310 310 Processed 18/12/2023 8746170859 Mr HARIBANDHU RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-010/11768
(BETARSINGI) 		2424005003NRG24Z161220230591388 18/12/2023 Padma Raita 2424005003WL071611 Padma Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170870 MRS PADMA RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-012/11585
(BETARSINGI) 		2424005003NRG24Z161220230591616 18/12/2023 JEMBA DALABEHERA 2424005003WL071621 JEMBA DALABEHERA 00415 SBIN0002113 542 542 Processed 18/12/2023 8746170856 MR JEMBA DALABEHERA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-012/11698
(BETARSINGI) 		2424005003NRG24Z161220230591466 18/12/2023 Nitani Karjee 2424005003WL071613 Nitani Karjee 00415 SBIN0002113 77 77 Processed 18/12/2023 8746170864 MRS NITANI KARJEE STATE BANK OF INDIA(508548)
SubTotal 10685 10685
34 NUAGADA OR-24-005-003-004/11773
(BETARSINGI) 		2424005003NRG24Z161220230591431 18/12/2023 Pitabas Raita 2424005003WL071612 Pitabas Raita 00415 SBIN0008873 542 542 Processed 18/12/2023 8746170858 MASTER PITABASH RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-019-001/29
(Tangili) 		2424005003NRG24Z161220230591464 18/12/2023 Sunita Gamango 2424005003WL071612 Sunita Gamango 00415 SBIN0008873 542 542 Processed 18/12/2023 8746170854 MISS SUNITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1084 1084
36 NUAGADA OR-24-005-003-001/3177
(BETARSINGI) 		2424005003NRG24Z161220230591428 18/12/2023 Basumati bhuyan 2424005003WL071612 Basumati bhuyan 00474 SBIN0RRUKGB 542 542 Processed 18/12/2023 8746170839 MRS BASUMATI BHUYAN STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-004/11779
(BETARSINGI) 		2424005003NRG24Z161220230591433 18/12/2023 Kanchan Raita 2424005003WL071612 Kanchan Raita 00474 SBIN0RRUKGB 542 542 Processed 18/12/2023 8746170836 KANCHAN RAITA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-003-004/11781
(BETARSINGI) 		2424005003NRG24Z161220230591434 18/12/2023 Dutika Raita 2424005003WL071612 Dutika Raita 00474 SBIN0RRUKGB 542 542 Processed 18/12/2023 8746170832 Mrs. DUTIKA RAITA UTKAL GRAMEEN BANK(607234)
39 NUAGADA OR-24-005-003-004/3279
(BETARSINGI) 		2424005003NRG24Z161220230591442 18/12/2023 Sanyasi Raita 2424005003WL071612 Sanyasi Raita 00474 SBIN0RRUKGB 542 542 Processed 18/12/2023 8746170876 Mr. SANYASI RAITA SO SHRIPATI RAITA UTKAL GRAMEEN BANK(607234)
40 NUAGADA OR-24-005-003-004/3280
(BETARSINGI) 		2424005003NRG24Z161220230591443 18/12/2023 Lalita Raita 2424005003WL071612 Lalita Raita 00474 SBIN0RRUKGB 542 542 Processed 18/12/2023 8746170837 LALITA RAITA PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-003-004/3298
(BETARSINGI) 		2424005003NRG24Z161220230591447 18/12/2023 Ananta Raita 2424005003WL071612 Ananta Raita 00474 SBIN0RRUKGB 542 542 Processed 18/12/2023 8746170833 MR ANANTA RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-003-004/3299
(BETARSINGI) 		2424005003NRG24Z161220230591449 18/12/2023 Malati Raita 2424005003WL071612 Malati Raita 00474 SBIN0RRUKGB 542 542 Processed 18/12/2023 8746170835 Mrs. MALATI RAITA UTKAL GRAMEEN BANK(607234)
43 NUAGADA OR-24-005-003-004/3346
(BETARSINGI) 		2424005003NRG24Z161220230591450 18/12/2023 Tranitha Raita 2424005003WL071612 Tranitha Raita 00474 SBIN0RRUKGB 542 542 Processed 18/12/2023 8746170840 MR TRINATH RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-003-004/3356
(BETARSINGI) 		2424005003NRG24Z161220230591382 18/12/2023 Raghunatha Badaraita 2424005003WL071610 Raghunatha Badaraita 00474 SBIN0RRUKGB 542 542 Processed 18/12/2023 8746170834 Mr. RAGHUNATH BADARAITA UTKAL GRAMEEN BANK(607234)
45 NUAGADA OR-24-005-003-009/3679
(BETARSINGI) 		2424005003NRG24Z161220230591462 18/12/2023 Brundabati Raita 2424005003WL071612 Brundabati Raita 00474 SBIN0RRUKGB 542 542 Processed 18/12/2023 8746170838 Mrs. BRUNDABATI RAITA W/O.RABINDRA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 5420 5420
Total 23693 23693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_181223APB_FTO_903178 Canara Bank CNRB0018039 NUAGADA 1084
2 NUAGADA OR2424005003_181223APB_FTO_903178 Punjab National Bank PUNB0281200 SARALAPADAR 5420
3 NUAGADA OR2424005003_181223APB_FTO_903178 State Bank of India SBIN0002113 R.UDAYAGIRI 10685
4 NUAGADA OR2424005003_181223APB_FTO_903178 State Bank of India SBIN0008873 MAHENDRAGARH 1084
5 NUAGADA OR2424005003_181223APB_FTO_903178 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5420

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