Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:55:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_241023APB_FTO_678888
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-24-005-011-010/9540
(PUTRUPADA) 		2424005000NRG24241020230431855 24/10/2023 Lakshmi Pujari 2424005WL046459 Lakshmi Pujari 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7269408869 LAXMI PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 NUAGADA OR-24-005-011-004/111122247
(PUTRUPADA) 		2424005000NRG24241020230431828 24/10/2023 Sumitra Mandal 2424005WL046458 Sumitra Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408873 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-011-004/111122247
(PUTRUPADA) 		2424005000NRG24241020230431829 24/10/2023 Sumitra Mandal 2424005WL046458 Sumitra Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408874 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-011-004/111204
(PUTRUPADA) 		2424005000NRG24241020230431830 24/10/2023 Gopinath Raita 2424005WL046458 Gopinath Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408888 MR GOPINATH RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-011-004/111204
(PUTRUPADA) 		2424005000NRG24241020230431831 24/10/2023 Gopinath Raita 2424005WL046458 Gopinath Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408889 MR GOPINATH RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-011-004/11122172
(PUTRUPADA) 		2424005000NRG24241020230431832 24/10/2023 Rita Raita 2424005WL046458 Rita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408867 MRS RITA RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-011-004/11122172
(PUTRUPADA) 		2424005000NRG24241020230431833 24/10/2023 Rita Raita 2424005WL046458 Rita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408868 MRS RITA RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-011-004/11518
(PUTRUPADA) 		2424005000NRG24241020230431834 24/10/2023 Debaki Raita 2424005WL046458 Debaki Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408879 MRS DEBAKI RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-011-004/11518
(PUTRUPADA) 		2424005000NRG24241020230431835 24/10/2023 Debaki Raita 2424005WL046458 Debaki Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408880 MRS DEBAKI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-011-004/11519
(PUTRUPADA) 		2424005000NRG24241020230431836 24/10/2023 Sabita Raita 2424005WL046458 Sabita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408877 MS SABITA BHUYAN STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-011-004/11519
(PUTRUPADA) 		2424005000NRG24241020230431837 24/10/2023 Sabita Raita 2424005WL046458 Sabita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408878 MS SABITA BHUYAN STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-011-004/11531
(PUTRUPADA) 		2424005000NRG24241020230431838 24/10/2023 Padminee Raita 2424005WL046458 Padminee Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408890 MRS PADMINI RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-004/11531
(PUTRUPADA) 		2424005000NRG24241020230431839 24/10/2023 Padminee Raita 2424005WL046458 Padminee Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408891 MRS PADMINI RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-011-004/9695
(PUTRUPADA) 		2424005000NRG24241020230431840 24/10/2023 Radhika Mandala 2424005WL046458 Radhika Mandala 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269408875 RADHIKA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NUAGADA OR-24-005-011-004/9695
(PUTRUPADA) 		2424005000NRG24241020230431841 24/10/2023 Radhika Mandala 2424005WL046458 Radhika Mandala 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269408876 RADHIKA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 NUAGADA OR-24-005-011-004/9713
(PUTRUPADA) 		2424005000NRG24241020230431844 24/10/2023 Asani Raita 2424005WL046458 Asani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408871 MRS ASWINI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-004/9713
(PUTRUPADA) 		2424005000NRG24241020230431845 24/10/2023 Asani Raita 2424005WL046458 Asani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408872 MRS ASWINI RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-004/9723
(PUTRUPADA) 		2424005000NRG24241020230431846 24/10/2023 Sanjamita Raita 2424005WL046458 Sanjamita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408885 MRS SANJAMITA RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-004/9723
(PUTRUPADA) 		2424005000NRG24241020230431847 24/10/2023 Sanjamita Raita 2424005WL046458 Sanjamita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408886 MRS SANJAMITA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-010/1112078
(PUTRUPADA) 		2424005000NRG24241020230431850 24/10/2023 Ambika Dandia 2424005WL046459 Ambika Dandia 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7269408866 AMBHIKA DANDIA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-011-010/1112079
(PUTRUPADA) 		2424005000NRG24241020230431851 24/10/2023 Namita Jani 2424005WL046459 Namita Jani 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7269408884 NAMITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NUAGADA OR-24-005-011-010/1112106
(PUTRUPADA) 		2424005000NRG24241020230431852 24/10/2023 Manju Badamundi 2424005WL046459 Manju Badamundi 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7269408883 MANJU BADAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NUAGADA OR-24-005-011-010/11122161
(PUTRUPADA) 		2424005000NRG24241020230431853 24/10/2023 Geetanjali Raita 2424005WL046459 Geetanjali Raita 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7269408887 GEETA KUMARI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NUAGADA OR-24-005-011-010/11122164
(PUTRUPADA) 		2424005000NRG24241020230431854 24/10/2023 Mami Badamundi 2424005WL046459 Mami Badamundi 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7269408892 MAMI BADAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NUAGADA OR-24-005-011-014/1112114
(PUTRUPADA) 		2424005000NRG24241020230431848 24/10/2023 Santosi Raita 2424005WL046458 Santosi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408870 MRS SANTOSHI RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-011-014/1112114
(PUTRUPADA) 		2424005000NRG24241020230431849 24/10/2023 Santosi Raita 2424005WL046458 Santosi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269408859 MRS SANTOSHI RAITA STATE BANK OF INDIA(508548)
SubTotal 34365 34365
27 NUAGADA OR-24-005-011-004/9703
(PUTRUPADA) 		2424005000NRG24241020230431842 24/10/2023 Raigai Bhuyan 2424005WL046458 Raigai Bhuyan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7269408881 MRS RAIGAI BHUYAN STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-004/9703
(PUTRUPADA) 		2424005000NRG24241020230431843 24/10/2023 Raigai Bhuyan 2424005WL046458 Raigai Bhuyan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7269408882 MRS RAIGAI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_241023APB_FTO_678888 Punjab National Bank PUNB0281200 SARALAPADAR 1185
2 NUAGADA OR2424005_241023APB_FTO_678888 State Bank of India SBIN0002113 R.UDAYAGIRI 34365
3 NUAGADA OR2424005_241023APB_FTO_678888 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 2844

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