Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_170923APB_FTO_537831
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-24-005-013-008/864
(TABARADA) 		2424005013NRG24160920230336697 17/09/2023 PRASADINI MALLI 2424005013WL026960 PRASADINI MALLI 00078 CNRB0018039 1185 1185 Processed 10/11/2023 7328424156 PRASADINI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 NUAGADA OR-24-005-013-008/1034
(TABARADA) 		2424005013NRG24160920230336689 17/09/2023 JAHARLAL PRADHAN 2424005013WL026960 JAHARLAL PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7328424120 MR JAHARLAL PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 NUAGADA OR-24-005-013-009/4585600
(TABARADA) 		2424005013NRG24160920230336656 17/09/2023 Risma Barik 2424005013WL026958 Risma Barik 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7328424151 MISS RISMA BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 NUAGADA OR-24-005-013-008/1001
(TABARADA) 		2424005013NRG24160920230336657 17/09/2023 Sabara Raita 2424005013WL026959 Sabara Raita 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424131 MR SABAR RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-013-008/1001
(TABARADA) 		2424005013NRG24160920230336658 17/09/2023 Simati Raita 2424005013WL026959 Simati Raita 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424117 MRS SRIMATI RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-013-008/1007
(TABARADA) 		2424005013NRG24160920230336659 17/09/2023 Masi Raika 2424005013WL026959 Masi Raika 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424124 MR MOSHI RAIKA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-013-008/1021
(TABARADA) 		2424005013NRG24160920230336688 17/09/2023 Abigal singh 2424005013WL026960 Abigal singh 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7328424132 MRS ABIGAL SING STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-013-008/1021
(TABARADA) 		2424005013NRG24160920230336687 17/09/2023 Rajat kumar singh 2424005013WL026960 Rajat kumar singh 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7328424119 MR RAJATA SINGH STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-008/1028
(TABARADA) 		2424005013NRG24160920230336660 17/09/2023 Gangari Raika 2424005013WL026959 Gangari Raika 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424126 MRS GANGARI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-013-008/1034
(TABARADA) 		2424005013NRG24160920230336690 17/09/2023 Aswasini Pradhan 2424005013WL026960 Aswasini Pradhan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7328424155 MRS ASWASINI PRADHAN STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-008/1042
(TABARADA) 		2424005013NRG24160920230336661 17/09/2023 Sandi Mandal 2424005013WL026959 Sandi Mandal 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424134 MISS SANDI MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-008/1042
(TABARADA) 		2424005013NRG24160920230336662 17/09/2023 Siman Mandala 2424005013WL026959 Siman Mandala 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424129 MR SIMAN MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-013-008/11532
(TABARADA) 		2424005013NRG24160920230336663 17/09/2023 Narendra Mandal 2424005013WL026959 Narendra Mandal 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424122 MR NARENDER MONDOL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-013-008/11534
(TABARADA) 		2424005013NRG24160920230336665 17/09/2023 Dashami Raita 2424005013WL026959 Dashami Raita 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424147 MRS DASANI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-013-008/11534
(TABARADA) 		2424005013NRG24160920230336664 17/09/2023 Janatho Raita 2424005013WL026959 Janatho Raita 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424149 MR JANATHAN RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-008/44980
(TABARADA) 		2424005013NRG24160920230336667 17/09/2023 Guda Mandal 2424005013WL026959 Guda Mandal 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424142 MR GUDA MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-013-008/44980
(TABARADA) 		2424005013NRG24160920230336668 17/09/2023 Sumanti Mandal 2424005013WL026959 Sumanti Mandal 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424148 MISS SUMANTI MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-013-008/458265
(TABARADA) 		2424005013NRG24160920230336670 17/09/2023 AMANTI RAIKA 2424005013WL026959 AMANTI RAIKA 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424143 MISS AMANTI RAIKA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-013-008/458265
(TABARADA) 		2424005013NRG24160920230336669 17/09/2023 Amono Raika 2424005013WL026959 Amono Raika 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424125 MR AMONO RAIKA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-008/458266
(TABARADA) 		2424005013NRG24160920230336671 17/09/2023 Ashada Raita 2424005013WL026959 Ashada Raita 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424140 MR ASADHA RAIT STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-008/458266
(TABARADA) 		2424005013NRG24160920230336672 17/09/2023 Kusumi Raita 2424005013WL026959 Kusumi Raita 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424127 MRS KUSUME RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-013-008/458275
(TABARADA) 		2424005013NRG24160920230336691 17/09/2023 ANITA JENA 2424005013WL026960 ANITA JENA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7328424138 MRS ANITA JENA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-013-008/458278
(TABARADA) 		2424005013NRG24160920230336673 17/09/2023 Ramesh Raita 2424005013WL026959 Ramesh Raita 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424141 MR RAMESH RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-013-008/458279
(TABARADA) 		2424005013NRG24160920230336675 17/09/2023 Buli Mandal 2424005013WL026959 Buli Mandal 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424153 MISS BULI MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-013-008/458279
(TABARADA) 		2424005013NRG24160920230336674 17/09/2023 Gurbai Mandal 2424005013WL026959 Gurbai Mandal 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424137 MR GURUBAI MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-013-008/458329
(TABARADA) 		2424005013NRG24160920230336676 17/09/2023 Aspani Mandal 2424005013WL026959 Aspani Mandal 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424135 MS ASPANI RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-013-008/458391
(TABARADA) 		2424005013NRG24160920230336693 17/09/2023 BARSARANI JENA 2424005013WL026960 BARSARANI JENA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7328424152 MRS BARSHARANI JENA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-013-008/458476
(TABARADA) 		2424005013NRG24160920230336694 17/09/2023 C H Bebi Rani Prusty 2424005013WL026960 C H Bebi Rani Prusty 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7328424154 MRS CH BEBIRANI PRUSTY STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-013-008/4585397
(TABARADA) 		2424005013NRG24160920230336677 17/09/2023 Mayanti Raika 2424005013WL026959 Mayanti Raika 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424128 MRS MAYANTI RAIKA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-013-008/4585505
(TABARADA) 		2424005013NRG24160920230336678 17/09/2023 Mahendra Raika 2424005013WL026959 Mahendra Raika 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424146 SHRI MAHENDRA RAIKA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-013-008/770
(TABARADA) 		2424005013NRG24160920230336695 17/09/2023 Bijaya Ananda 2424005013WL026960 Bijaya Ananda 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7328424118 MR BIJAYA ANANDA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-013-008/793
(TABARADA) 		2424005013NRG24160920230336680 17/09/2023 Kesani Raika 2424005013WL026959 Kesani Raika 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424145 MRS KESANI RAIKA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-013-008/841
(TABARADA) 		2424005013NRG24160920230336696 17/09/2023 Bada Jenna 2424005013WL026960 Bada Jenna 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7328424139 BADA JENNA PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-013-008/858
(TABARADA) 		2424005013NRG24160920230336681 17/09/2023 Daud Dalabehera 2424005013WL026959 Daud Dalabehera 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424123 DAUD RAITA CANARA BANK(508532)
35 NUAGADA OR-24-005-013-008/858
(TABARADA) 		2424005013NRG24160920230336682 17/09/2023 Mariyam Dalabehera 2424005013WL026959 Mariyam Dalabehera 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424136 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-013-008/906
(TABARADA) 		2424005013NRG24160920230336683 17/09/2023 Surtani Raita 2424005013WL026959 Surtani Raita 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424133 MRS SURATANI RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-013-008/907
(TABARADA) 		2424005013NRG24160920230336684 17/09/2023 Rajami Raita 2424005013WL026959 Rajami Raita 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424144 MRS RAJAMI RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-013-008/944
(TABARADA) 		2424005013NRG24160920230336685 17/09/2023 Payula Mandala 2424005013WL026959 Payula Mandala 00415 SBIN0006935 1218 1218 Processed 10/11/2023 7328424121 MR PAULA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-013-008/998
(TABARADA) 		2424005013NRG24160920230336686 17/09/2023 Jada Mandala 2424005013WL026959 Jada Mandala 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7328424130 MR JADA MONDOL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-013-009/11542
(TABARADA) 		2424005013NRG24160920230336655 17/09/2023 Josamita Raito 2424005013WL026958 Josamita Raito 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7328424150 MRS JOSHAMITA RAITA STATE BANK OF INDIA(508548)
SubTotal 52383 52383
Total 56412 56412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_170923APB_FTO_537831 Canara Bank CNRB0018039 NUAGADA 1185
2 NUAGADA OR2424005013_170923APB_FTO_537831 State Bank of India SBIN0002113 R.Udayagiri 1422
3 NUAGADA OR2424005013_170923APB_FTO_537831 State Bank of India SBIN0005563 GUMMA 1422
4 NUAGADA OR2424005013_170923APB_FTO_537831 State Bank of India SBIN0006935 Khajuripada 52383

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