Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_110523APB_FTO_104214
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-24-005-002-003/44960
(ATTARSINGI) 		2424005002NRG24090520230058353 11/05/2023 MANAYA MANDAL 2424005002WL003026 MANAYA MANDAL 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1639852278 MANAYA MANDAL PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-002-003/44964
(ATTARSINGI) 		2424005002NRG24090520230058355 11/05/2023 JANANI MANDAL 2424005002WL003026 JANANI MANDAL 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1639852279 MRS JANANI MANDAL STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-002-003/44972
(ATTARSINGI) 		2424005002NRG24090520230058358 11/05/2023 JIBITA MANDAL 2424005002WL003027 JIBITA MANDAL 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1639852280 JIBITA MANDAL PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-002-003/44973
(ATTARSINGI) 		2424005002NRG24090520230058343 11/05/2023 PRASHANT MANDAL 2424005002WL003025 PRASHANT MANDAL 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1639852281 PRASHANT MANDAL PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-002-003/44980
(ATTARSINGI) 		2424005002NRG24090520230058344 11/05/2023 MIKHAEL MANDAL 2424005002WL003025 MIKHAEL MANDAL 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1639852277 MR MIKHAEL MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-002-003/450115
(ATTARSINGI) 		2424005002NRG24090520230058356 11/05/2023 Gita Mandal 2424005002WL003026 Gita Mandal 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1639852282 GITA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
7 NUAGADA OR-24-005-002-003/11574
(ATTARSINGI) 		2424005002NRG24090520230058338 11/05/2023 Gayana Mandal 2424005002WL003025 Gayana Mandal 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852285 MR GAYANA MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-003/44865
(ATTARSINGI) 		2424005002NRG24090520230058339 11/05/2023 Jiban Mandal 2424005002WL003025 Jiban Mandal 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852284 MR JEEBANA MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-003/44913
(ATTARSINGI) 		2424005002NRG24090520230058340 11/05/2023 Manaj Raita 2424005002WL003025 Manaj Raita 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852295 MR MANAJ RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-002-003/44952
(ATTARSINGI) 		2424005002NRG24090520230058341 11/05/2023 SUBENI MANDAL 2424005002WL003025 SUBENI MANDAL 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852294 MRS SUBENI MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-003/44957
(ATTARSINGI) 		2424005002NRG24090520230058342 11/05/2023 SUNAY MANDAL 2424005002WL003025 SUNAY MANDAL 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852290 MR SUNAY MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-002-003/44964
(ATTARSINGI) 		2424005002NRG24090520230058354 11/05/2023 SUSHANT MANDAL 2424005002WL003026 SUSHANT MANDAL 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852283 MR SUSANTA MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-003/44972
(ATTARSINGI) 		2424005002NRG24090520230058359 11/05/2023 NITANI MANDAL 2424005002WL003027 NITANI MANDAL 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852293 MRS NITANI MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-002-003/450135
(ATTARSINGI) 		2424005002NRG24090520230058345 11/05/2023 SUBASH CHANDRA MANDAL 2424005002WL003025 SUBASH CHANDRA MANDAL 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852292 MR SUBASH CHANDRA MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-003/7166
(ATTARSINGI) 		2424005002NRG24090520230058347 11/05/2023 Aplika Mandal 2424005002WL003025 Aplika Mandal 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852275 APLIKA MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-003/7181
(ATTARSINGI) 		2424005002NRG24090520230058348 11/05/2023 Bikay Mandal 2424005002WL003025 Bikay Mandal 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852291 MR BIJAYA MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-002-003/7186
(ATTARSINGI) 		2424005002NRG24090520230058349 11/05/2023 Dwsiya Mandal 2424005002WL003025 Dwsiya Mandal 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852274 DWSIYA MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-003/7200
(ATTARSINGI) 		2424005002NRG24090520230058350 11/05/2023 Sudhira Mandal 2424005002WL003025 Sudhira Mandal 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852276 SUDHIRA MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-003/7208
(ATTARSINGI) 		2424005002NRG24090520230058351 11/05/2023 Samasana Mandala 2424005002WL003025 Samasana Mandala 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852286 MR SAMSAN MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-003/7214
(ATTARSINGI) 		2424005002NRG24090520230058361 11/05/2023 Obeda Mandal 2424005002WL003028 Obeda Mandal 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852287 MR OBEDA MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-003/7214
(ATTARSINGI) 		2424005002NRG24090520230058362 11/05/2023 Taraban Mandal 2424005002WL003028 Taraban Mandal 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852289 MRS TARBANI MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-003/7221
(ATTARSINGI) 		2424005002NRG24090520230058357 11/05/2023 Mangi Mandala 2424005002WL003026 Mangi Mandala 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639852288 MRS MANGI MANDAL STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_110523APB_FTO_104214 Punjab National Bank PUNB0281200 SARALAPADAR 8532
2 NUAGADA OR2424005002_110523APB_FTO_104214 State Bank of India SBIN0002113 R.UDAYAGIRI 22752

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