Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:11:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_201223APB_FTO_913790
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-24-005-011-013/1112122023
(PUTRUPADA) 		2424005011NRG24Z181220230597564 20/12/2023 Kumari Pranita Raita 2424005011WL072106 Kumari Pranita Raita 00078 CNRB0018039 690 690 Processed 22/12/2023 8811601795 PRANITA RAITA CANARA BANK(508532)
SubTotal 690 690
2 NUAGADA OR-24-005-011-013/111122248
(PUTRUPADA) 		2424005011NRG24Z181220230597562 20/12/2023 Lazar Bada Raita 2424005011WL072106 Lazar Bada Raita 00354 PUNB0281200 690 690 Processed 22/12/2023 8811601799 LAZAR BADARAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-011-013/1112122024
(PUTRUPADA) 		2424005011NRG24Z181220230597565 20/12/2023 Puniel Pradhan 2424005011WL072106 Puniel Pradhan 00354 PUNB0281200 690 690 Processed 22/12/2023 8811601784 PUNIEL PRADHAN S/O BASU DEB PRADHAN PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-011-013/1112122058
(PUTRUPADA) 		2424005011NRG24Z181220230597567 20/12/2023 SULAKHYA BADA RAITA 2424005011WL072106 SULAKHYA BADA RAITA 00354 PUNB0281200 690 690 Processed 22/12/2023 8811601798 MR SULAKHYA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
5 NUAGADA OR-24-005-011-001/1112125
(PUTRUPADA) 		2424005011NRG24Z191220230600877 20/12/2023 Manabati Mandala 2424005011WL072431 Manabati Mandala 00415 SBIN0002113 465 465 Processed 22/12/2023 8811601791 MRS MANABATI MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-011-001/1112129
(PUTRUPADA) 		2424005011NRG24Z181220230597574 20/12/2023 BASAMATI RAITA 2424005011WL072107 BASAMATI RAITA 00415 SBIN0002113 465 465 Processed 22/12/2023 8811601793 MRS BASAMATI RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-011-001/1112129
(PUTRUPADA) 		2424005011NRG24Z181220230597573 20/12/2023 MANOJ RAITA 2424005011WL072107 MANOJ RAITA 00415 SBIN0002113 465 465 Processed 22/12/2023 8811601790 MR MANOJ RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-011-001/9585
(PUTRUPADA) 		2424005011NRG24Z181220230597578 20/12/2023 Gansiram Raita 2424005011WL072108 Gansiram Raita 00415 SBIN0002113 465 465 Processed 22/12/2023 8811601796 MR GHASIRAM RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-011-001/9608
(PUTRUPADA) 		2424005011NRG24Z181220230597575 20/12/2023 Chandra Mandal 2424005011WL072107 Chandra Mandal 00415 SBIN0002113 465 465 Processed 22/12/2023 8811601786 CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 NUAGADA OR-24-005-011-001/9622
(PUTRUPADA) 		2424005011NRG24Z181220230597579 20/12/2023 Champa Mandal 2424005011WL072108 Champa Mandal 00415 SBIN0002113 465 465 Processed 22/12/2023 8811601797 MRS CHAMPA MANDALA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-011-013/10005
(PUTRUPADA) 		2424005011NRG24Z181220230597559 20/12/2023 Damba Raita 2424005011WL072106 Damba Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8811601783 DAMBA BADARAIT INDIA POST PAYMENTS BANK LIMITED(508528)
12 NUAGADA OR-24-005-011-013/10010
(PUTRUPADA) 		2424005011NRG24Z181220230597560 20/12/2023 Sukumari Pradhan 2424005011WL072106 Sukumari Pradhan 00415 SBIN0002113 690 690 Processed 22/12/2023 8811601785 MRS SUKUMARI PRADHAN STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-013/111122233
(PUTRUPADA) 		2424005011NRG24Z181220230597561 20/12/2023 Sanju Raita 2424005011WL072106 Sanju Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8811601794 MISS SANJU RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-011-013/11401
(PUTRUPADA) 		2424005011NRG24Z181220230597568 20/12/2023 Bursa Pradhan 2424005011WL072106 Bursa Pradhan 00415 SBIN0002113 690 690 Processed 22/12/2023 8811601801 BURUSHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NUAGADA OR-24-005-011-013/9961
(PUTRUPADA) 		2424005011NRG24Z181220230597569 20/12/2023 Philiman Pradhan 2424005011WL072106 Philiman Pradhan 00415 SBIN0002113 690 690 Processed 22/12/2023 8811601800 PILIMAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NUAGADA OR-24-005-011-014/1112124
(PUTRUPADA) 		2424005011NRG24Z191220230600867 20/12/2023 Bijaya Raita 2424005011WL072429 Bijaya Raita 00415 SBIN0002113 465 465 Processed 22/12/2023 8811601789 MR BIJAYA RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-014/1112124
(PUTRUPADA) 		2424005011NRG24Z191220230600868 20/12/2023 Jeswari Raita 2424005011WL072429 Jeswari Raita 00415 SBIN0002113 465 465 Processed 22/12/2023 8811601792 MRS JESWARI RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-014/1112125
(PUTRUPADA) 		2424005011NRG24Z191220230600869 20/12/2023 Sanatan Raita 2424005011WL072429 Sanatan Raita 00415 SBIN0002113 465 465 Processed 22/12/2023 8811601787 MR SANATAN RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-014/1112125
(PUTRUPADA) 		2424005011NRG24Z191220230600870 20/12/2023 Susila Raita 2424005011WL072429 Susila Raita 00415 SBIN0002113 465 465 Processed 22/12/2023 8811601788 MRS SUSHILA RAITA STATE BANK OF INDIA(508548)
SubTotal 8100 8100
Total 10860 10860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_201223APB_FTO_913790 Canara Bank CNRB0018039 NUAGADA 690
2 NUAGADA OR2424005011_201223APB_FTO_913790 Punjab National Bank PUNB0281200 SARALAPADAR 2070
3 NUAGADA OR2424005011_201223APB_FTO_913790 State Bank of India SBIN0002113 R.UDAYAGIRI 8100

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