Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_201123APB_FTO_787171
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-24-005-002-001/6724
(ATTARSINGI) 		2424005002NRG24201120230498958 20/11/2023 Binod Raika 2424005002WL059534 Binod Raika 00354 PUNB0281200 1422 1422 Processed 01/01/2024 9011142627 BINOD KUMAR RAIKA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-002-001/6820
(ATTARSINGI) 		2424005002NRG24201120230499459 20/11/2023 Birandra Raika 2424005002WL059646 Birandra Raika 00354 PUNB0281200 1659 1659 Processed 01/01/2024 9011142661 MR BERENDRA RAIKA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 NUAGADA OR-24-005-002-001/11548
(ATTARSINGI) 		2424005002NRG24201120230498545 20/11/2023 Mekha Raika 2424005002WL059484 Mekha Raika 00415 SBIN0002113 711 711 Processed 01/01/2024 9011142639 MR MIKHA RAIKA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-002-001/11557
(ATTARSINGI) 		2424005002NRG24201120230498546 20/11/2023 Mittu Raika 2424005002WL059484 Mittu Raika 00415 SBIN0002113 711 711 Processed 01/01/2024 9011142637 MR MITU RAIKA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-002-001/11558
(ATTARSINGI) 		2424005002NRG24201120230498547 20/11/2023 Siono Raika 2424005002WL059484 Siono Raika 00415 SBIN0002113 711 711 Processed 01/01/2024 9011142659 MR SIOUN RAIKA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-002-001/11564
(ATTARSINGI) 		2424005002NRG24201120230498947 20/11/2023 Sarukta Routo 2424005002WL059534 Sarukta Routo 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9011142626 MR SARUKANTA ROUT STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-002-001/11588
(ATTARSINGI) 		2424005002NRG24201120230498548 20/11/2023 Ananta Raita 2424005002WL059484 Ananta Raita 00415 SBIN0002113 711 711 Processed 01/01/2024 9011142654 MR ANANT RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-001/11588
(ATTARSINGI) 		2424005002NRG24201120230498549 20/11/2023 Kumari Raita 2424005002WL059484 Kumari Raita 00415 SBIN0002113 711 711 Processed 01/01/2024 9011142656 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-001/44869
(ATTARSINGI) 		2424005002NRG24201120230498550 20/11/2023 Jayanta Raika 2424005002WL059484 Jayanta Raika 00415 SBIN0002113 711 711 Processed 01/01/2024 9011142658 MR JAYANTA RAIKA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-002-001/44880
(ATTARSINGI) 		2424005002NRG24201120230498551 20/11/2023 Sumalya Raika 2424005002WL059484 Sumalya Raika 00415 SBIN0002113 711 711 Processed 01/01/2024 9011142644 MR SUMALYA RAIKA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-001/44881
(ATTARSINGI) 		2424005002NRG24201120230498948 20/11/2023 Solaman Raika 2424005002WL059534 Solaman Raika 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9011142636 MR SOLAMAN RAIKA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-002-001/44937
(ATTARSINGI) 		2424005002NRG24201120230498552 20/11/2023 Namisen Raika 2424005002WL059484 Namisen Raika 00415 SBIN0002113 711 711 Processed 01/01/2024 9011142657 MR NAMISEN RAIKA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-001/450118-A
(ATTARSINGI) 		2424005002NRG24201120230498554 20/11/2023 BIMALA RAIKA 2424005002WL059484 BIMALA RAIKA 00415 SBIN0002113 711 711 Processed 01/01/2024 9011142649 MRS BIMALA RAIKA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-002-001/450169
(ATTARSINGI) 		2424005002NRG24201120230499450 20/11/2023 ANJLINA RAIKA 2424005002WL059646 ANJLINA RAIKA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9011142652 MRS ANJLINA RAIKA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-001/450187
(ATTARSINGI) 		2424005002NRG24201120230498949 20/11/2023 MESALANI LOHARA 2424005002WL059534 MESALANI LOHARA 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9011142638 MRS MESALANI LOHARA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-001/450206
(ATTARSINGI) 		2424005002NRG24201120230498981 20/11/2023 LAXMI RAIKA 2424005002WL059536 LAXMI RAIKA 00415 SBIN0002113 1117 1117 Processed 01/01/2024 9011142648 MRS LAKSHMI RAIKA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-002-001/450255
(ATTARSINGI) 		2424005002NRG24201120230498950 20/11/2023 RAMESH RAIKA 2424005002WL059534 RAMESH RAIKA 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9011142646 MS RAMESH RAIKA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-001/450257
(ATTARSINGI) 		2424005002NRG24201120230498543 20/11/2023 TITAS RAIKA 2424005002WL059483 TITAS RAIKA 00415 SBIN0002113 638 638 Processed 01/01/2024 9011142651 MR TITAS RAIKA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-001/45083
(ATTARSINGI) 		2424005002NRG24201120230499451 20/11/2023 MINI RAIKA 2424005002WL059646 MINI RAIKA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9011142650 MRS MINI RAIKA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-001/45098
(ATTARSINGI) 		2424005002NRG24201120230499453 20/11/2023 DEBARAJ RAIKA 2424005002WL059646 DEBARAJ RAIKA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9011142633 MR DEBARAJ RAIKA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-001/45107
(ATTARSINGI) 		2424005002NRG24201120230498951 20/11/2023 AMULYA LOHARA 2424005002WL059534 AMULYA LOHARA 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9011142647 MR AMULYA LOHARA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-001/45125
(ATTARSINGI) 		2424005002NRG24201120230498952 20/11/2023 RUPA RAIKA 2424005002WL059534 RUPA RAIKA 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9011142635 MR RUP RAIKA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-001/6669
(ATTARSINGI) 		2424005002NRG24201120230498953 20/11/2023 Sunemi Raika 2424005002WL059534 Sunemi Raika 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9011142641 MISS SUNEMI RAIKA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-001/6698
(ATTARSINGI) 		2424005002NRG24201120230498954 20/11/2023 Muktiel Raika 2424005002WL059534 Muktiel Raika 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9011142645 MR MUKTIEL RAIKA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-001/6710
(ATTARSINGI) 		2424005002NRG24201120230498955 20/11/2023 Monahari Raika 2424005002WL059534 Monahari Raika 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9011142634 MR MANAHARI RAIKA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-001/6714
(ATTARSINGI) 		2424005002NRG24201120230498956 20/11/2023 Suku Sabara 2424005002WL059534 Suku Sabara 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9011142630 MR SUKU SABAR STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-001/6723
(ATTARSINGI) 		2424005002NRG24201120230498983 20/11/2023 Alesmita Raika 2424005002WL059536 Alesmita Raika 00415 SBIN0002113 1117 1117 Processed 01/01/2024 9011142642 MRS ALESMITA RAIKA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-001/6723
(ATTARSINGI) 		2424005002NRG24201120230498982 20/11/2023 Makimachara Raika 2424005002WL059536 Makimachara Raika 00415 SBIN0002113 1117 1117 Processed 01/01/2024 9011142632 MR MIK MACHAR RAIKA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-001/6724
(ATTARSINGI) 		2424005002NRG24201120230498959 20/11/2023 minati Raika 2424005002WL059534 minati Raika 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9011142643 MR SUSILA RAIKA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-001/6732
(ATTARSINGI) 		2424005002NRG24201120230498984 20/11/2023 Debandra Raika 2424005002WL059536 Debandra Raika 00415 SBIN0002113 1117 1117 Processed 01/01/2024 9011142628 MR DEBENDRA RAIKA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-001/6748
(ATTARSINGI) 		2424005002NRG24201120230499455 20/11/2023 Ajaya Shaya 2424005002WL059646 Ajaya Shaya 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9011142653 MR AJAYA SAYA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-001/6748
(ATTARSINGI) 		2424005002NRG24201120230499454 20/11/2023 Rupasa Shaya 2424005002WL059646 Rupasa Shaya 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9011142629 RUPAS SAYA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-002-001/6783
(ATTARSINGI) 		2424005002NRG24201120230499457 20/11/2023 Jumila Saya 2424005002WL059646 Jumila Saya 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9011142655 MRS JUMILA SAYA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-001/6783
(ATTARSINGI) 		2424005002NRG24201120230499456 20/11/2023 Rupa Saya 2424005002WL059646 Rupa Saya 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9011142631 MR RUPO SAYA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-002-001/6785
(ATTARSINGI) 		2424005002NRG24201120230499458 20/11/2023 Deba Raika 2424005002WL059646 Deba Raika 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9011142660 MR DEBARAJ RAIKA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-001/6820
(ATTARSINGI) 		2424005002NRG24201120230499460 20/11/2023 JAYANTI RAIKA 2424005002WL059646 JAYANTI RAIKA 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9011142640 JAYANTI RAIKA PUNJAB NATIONAL BANK(508568)
SubTotal 41841 41841
Total 44922 44922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_201123APB_FTO_787171 Punjab National Bank PUNB0281200 SARALAPADAR 3081
2 NUAGADA OR2424005002_201123APB_FTO_787171 State Bank of India SBIN0002113 R.UDAYAGIRI 41841

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