Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:54:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_100523APB_FTO_100104
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-24-005-003-008/3548
(BETARSINGI) 		2424005019NRG24100520230061966 10/05/2023 Gangadhar Majhi 2424005019WL003211 Gangadhar Majhi 00371 ANDB0008999 1554 1554 Processed 17/05/2023 1640035129 Mr. GANGADHAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
2 NUAGADA OR-24-005-003-008/11579
(BETARSINGI) 		2424005019NRG24100520230061956 10/05/2023 Parvati Raita 2424005019WL003211 Parvati Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035157 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-008/11587
(BETARSINGI) 		2424005019NRG24100520230061958 10/05/2023 Jhunu Raita 2424005019WL003211 Jhunu Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035172 MRS JHUNU RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-008/3544
(BETARSINGI) 		2424005019NRG24100520230061963 10/05/2023 Sumitra Raita 2424005019WL003211 Sumitra Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035178 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-008/3553
(BETARSINGI) 		2424005019NRG24100520230061967 10/05/2023 Sebati Raita 2424005019WL003211 Sebati Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035180 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-011/11635
(BETARSINGI) 		2424005019NRG24100520230061952 10/05/2023 Bayadhara Mandal 2424005019WL003210 Bayadhara Mandal 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640035158 MR BAYADHAR MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-011/11635
(BETARSINGI) 		2424005019NRG24100520230061951 10/05/2023 Narasigha Mandal 2424005019WL003210 Narasigha Mandal 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640035159 MR NARSINHA MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-011/11637
(BETARSINGI) 		2424005019NRG24100520230061953 10/05/2023 Narendra Mandal 2424005019WL003210 Narendra Mandal 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640035164 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-011/3901
(BETARSINGI) 		2424005019NRG24100520230061955 10/05/2023 jagannath raita 2424005019WL003210 jagannath raita 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640035160 MR JAGANNATH RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-013/11531
(BETARSINGI) 		2424005019NRG24090520230058451 10/05/2023 Gurumani Raita 2424005019WL003032 Gurumani Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035177 MRS GURUMANI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-013/11531
(BETARSINGI) 		2424005019NRG24090520230058450 10/05/2023 Praffula Raita 2424005019WL003032 Praffula Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035163 MR PRAFULLA RAIT STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-013/11533
(BETARSINGI) 		2424005019NRG24090520230058453 10/05/2023 Durjyadhana Mandal 2424005019WL003032 Durjyadhana Mandal 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035161 MR DURYODHAN MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-013/11535
(BETARSINGI) 		2424005019NRG24090520230058455 10/05/2023 Sri SarathiRaita 2424005019WL003032 Sri SarathiRaita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035168 MR SARATHI RAIT STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-013/11546
(BETARSINGI) 		2424005019NRG24090520230058458 10/05/2023 Ambika Raita 2424005019WL003032 Ambika Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035179 MRS AMBIKA RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-013/11553
(BETARSINGI) 		2424005019NRG24090520230058459 10/05/2023 Kailash Ch.Raita 2424005019WL003032 Kailash Ch.Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035126 MR KAILASH CHANDRA RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-013/11553
(BETARSINGI) 		2424005019NRG24090520230058460 10/05/2023 Sukanti Raita 2424005019WL003032 Sukanti Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035154 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-013/11665
(BETARSINGI) 		2424005019NRG24090520230058461 10/05/2023 Santosh Kumar Raita 2424005019WL003032 Santosh Kumar Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035169 MR SANTOSH KUMAR RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-013/11682
(BETARSINGI) 		2424005019NRG24090520230058463 10/05/2023 Malati Raita 2424005019WL003032 Malati Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035155 MS MALATI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-013/3713
(BETARSINGI) 		2424005019NRG24090520230058464 10/05/2023 Ranjita Raita 2424005019WL003032 Ranjita Raita 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640035176 MRS RANJITA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-013/3715
(BETARSINGI) 		2424005019NRG24090520230058465 10/05/2023 Dhanu Raita 2424005019WL003032 Dhanu Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035156 MR DHANU RAIT STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-013/3715
(BETARSINGI) 		2424005019NRG24090520230058466 10/05/2023 Miniti Raita 2424005019WL003032 Miniti Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035153 MRS MINATI RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-013/3718
(BETARSINGI) 		2424005019NRG24090520230058467 10/05/2023 Simadri Raita 2424005019WL003032 Simadri Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035152 MR SHIMADRI RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-013/3720
(BETARSINGI) 		2424005019NRG24090520230058468 10/05/2023 Kora Raita 2424005019WL003032 Kora Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035127 MR KORA RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-013/3721
(BETARSINGI) 		2424005019NRG24090520230058469 10/05/2023 Pintuswara Raita 2424005019WL003032 Pintuswara Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035175 MR PINTUSWARA RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-013/3734
(BETARSINGI) 		2424005019NRG24090520230058473 10/05/2023 Kusha Raita 2424005019WL003032 Kusha Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035165 Mr. KUSH RAITA UTKAL GRAMEEN BANK(607234)
26 NUAGADA OR-24-005-003-013/3739
(BETARSINGI) 		2424005019NRG24090520230058474 10/05/2023 Samant Mandal 2424005019WL003032 Samant Mandal 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035151 MR SAMANTA MANDAL STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-013/3740
(BETARSINGI) 		2424005019NRG24090520230058475 10/05/2023 Jaganath Raita 2424005019WL003032 Jaganath Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035162 MR JAGANATH RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-013/3741
(BETARSINGI) 		2424005019NRG24090520230058476 10/05/2023 Ahaliya Raita 2424005019WL003032 Ahaliya Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035166 MRS AHALYA RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-013/3743
(BETARSINGI) 		2424005019NRG24090520230058478 10/05/2023 Amiya Raita 2424005019WL003032 Amiya Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035170 MR AMIYA RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-013/3745
(BETARSINGI) 		2424005019NRG24090520230058482 10/05/2023 Kumari Raita 2424005019WL003032 Kumari Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035181 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-013/3745
(BETARSINGI) 		2424005019NRG24090520230058480 10/05/2023 Mangala Raita 2424005019WL003032 Mangala Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035167 MR MANGALA RAIT STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-013/3749
(BETARSINGI) 		2424005019NRG24090520230058483 10/05/2023 Sudhasmita Raita 2424005019WL003032 Sudhasmita Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035173 MRS SUDASMITA RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-013/3753
(BETARSINGI) 		2424005019NRG24090520230058484 10/05/2023 Raghunath Mandal 2424005019WL003032 Raghunath Mandal 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035149 MR RAGHUNATH MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-013/3763
(BETARSINGI) 		2424005019NRG24090520230058485 10/05/2023 Prashant Mandal 2424005019WL003032 Prashant Mandal 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035174 PRASANT KUMAR MANDAL STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-003-013/3775
(BETARSINGI) 		2424005019NRG24090520230058487 10/05/2023 Jutika Mandal 2424005019WL003032 Jutika Mandal 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640035171 MS DUTIKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 51726 51726
36 NUAGADA OR-24-005-003-013/3722
(BETARSINGI) 		2424005019NRG24090520230058471 10/05/2023 Ranjita Raita 2424005019WL003032 Ranjita Raita 00415 SBIN0008873 1554 1554 Processed 17/05/2023 1640035150 MISS RANJITA RAIT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
37 NUAGADA OR-24-005-003-008/11580
(BETARSINGI) 		2424005019NRG24100520230061957 10/05/2023 Magata Majhi 2424005019WL003211 Magata Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035131 Mr. MAGATA MAJHI UTKAL GRAMEEN BANK(607234)
38 NUAGADA OR-24-005-003-008/3540
(BETARSINGI) 		2424005019NRG24100520230061960 10/05/2023 Sani Raita 2424005019WL003211 Sani Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035146 Mrs. SHANI RAITA UTKAL GRAMEEN BANK(607234)
39 NUAGADA OR-24-005-003-008/3543
(BETARSINGI) 		2424005019NRG24100520230061961 10/05/2023 Sabitri Majhi 2424005019WL003211 Sabitri Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035143 MR SARATHI MAJHI STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-008/3544
(BETARSINGI) 		2424005019NRG24100520230061962 10/05/2023 Chandra Raita 2424005019WL003211 Chandra Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035136 Mr. CHANDRA RAITA UTKAL GRAMEEN BANK(607234)
41 NUAGADA OR-24-005-003-008/3545
(BETARSINGI) 		2424005019NRG24100520230061964 10/05/2023 Markanda Raita 2424005019WL003211 Markanda Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035148 Mr. MARKANDA RAITA UTKAL GRAMEEN BANK(607234)
42 NUAGADA OR-24-005-003-008/3546
(BETARSINGI) 		2424005019NRG24100520230061965 10/05/2023 Trinatha Raita 2424005019WL003211 Trinatha Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035144 Mrs. TRINATH RAITA UTKAL GRAMEEN BANK(607234)
43 NUAGADA OR-24-005-003-008/3558
(BETARSINGI) 		2424005019NRG24100520230061968 10/05/2023 Niranjan Raita 2424005019WL003211 Niranjan Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035145 Mr. NIRANJAN RAITA, S/O BHIMA . UTKAL GRAMEEN BANK(607234)
44 NUAGADA OR-24-005-003-008/3559
(BETARSINGI) 		2424005019NRG24100520230061969 10/05/2023 Naresh Raita 2424005019WL003211 Naresh Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035137 Mr. NARESH RAITA S/O.GURUNDA RAITA . UTKAL GRAMEEN BANK(607234)
45 NUAGADA OR-24-005-003-013/11533
(BETARSINGI) 		2424005019NRG24090520230058454 10/05/2023 Srimati Mandal 2424005019WL003032 Srimati Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035139 Mrs. SRIMATI MANDAL UTKAL GRAMEEN BANK(607234)
46 NUAGADA OR-24-005-003-013/11535
(BETARSINGI) 		2424005019NRG24090520230058456 10/05/2023 Rasmita Raita 2424005019WL003032 Rasmita Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035138 Mrs. RASMITA RAITA W/O.SARATHI RAITA . UTKAL GRAMEEN BANK(607234)
47 NUAGADA OR-24-005-003-013/11546
(BETARSINGI) 		2424005019NRG24090520230058457 10/05/2023 Ashok Kumar Raita 2424005019WL003032 Ashok Kumar Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035134 Mr. ASHOK RAITA UTKAL GRAMEEN BANK(607234)
48 NUAGADA OR-24-005-003-013/11678
(BETARSINGI) 		2424005019NRG24090520230058462 10/05/2023 Kora Mandal 2424005019WL003032 Kora Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035132 Mr. KORA MANDAL UTKAL GRAMEEN BANK(607234)
49 NUAGADA OR-24-005-003-013/3722
(BETARSINGI) 		2424005019NRG24090520230058470 10/05/2023 Padmabati Raita 2424005019WL003032 Padmabati Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035140 Mrs. PADMABATI RAITA W/O.PRASANTA KU RAI UTKAL GRAMEEN BANK(607234)
50 NUAGADA OR-24-005-003-013/3729
(BETARSINGI) 		2424005019NRG24090520230058472 10/05/2023 Mamata Raita 2424005019WL003032 Mamata Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035135 Mrs. MAMATA RAITA UTKAL GRAMEEN BANK(607234)
51 NUAGADA OR-24-005-003-013/3742
(BETARSINGI) 		2424005019NRG24090520230058477 10/05/2023 DrupatiRaita 2424005019WL003032 DrupatiRaita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035142 Mrs. DROUPADI RAITA UTKAL GRAMEEN BANK(607234)
52 NUAGADA OR-24-005-003-013/3744
(BETARSINGI) 		2424005019NRG24090520230058479 10/05/2023 Baladeva Raita 2424005019WL003032 Baladeva Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035130 Mr. BALADEVA RAITA UTKAL GRAMEEN BANK(607234)
53 NUAGADA OR-24-005-003-013/3745
(BETARSINGI) 		2424005019NRG24090520230058481 10/05/2023 Bati Raita 2424005019WL003032 Bati Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035141 Mrs. BATI RAITA UTKAL GRAMEEN BANK(607234)
54 NUAGADA OR-24-005-003-013/3767
(BETARSINGI) 		2424005019NRG24090520230058486 10/05/2023 Makunda Raita 2424005019WL003032 Makunda Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035147 Mr. MUKUNDA RAITA UTKAL GRAMEEN BANK(607234)
55 NUAGADA OR-24-005-003-013/3783
(BETARSINGI) 		2424005019NRG24090520230058488 10/05/2023 Gangadhar Raita 2424005019WL003032 Gangadhar Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035133 Mr. GANGADHAR RAITA UTKAL GRAMEEN BANK(607234)
56 NUAGADA OR-24-005-003-013/3788
(BETARSINGI) 		2424005019NRG24090520230058489 10/05/2023 Duryodhana Mandal 2424005019WL003032 Duryodhana Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1640035128 Mr. DURJADHAN MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 31080 31080
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_100523APB_FTO_100104 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1554
2 NUAGADA OR2424005019_100523APB_FTO_100104 State Bank of India SBIN0002113 R.UDAYAGIRI 51726
3 NUAGADA OR2424005019_100523APB_FTO_100104 State Bank of India SBIN0008873 MAHENDRAGARH 1554
4 NUAGADA OR2424005019_100523APB_FTO_100104 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 31080

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