Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:56:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_171023APB_FTO_652292
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-24-005-003-007/3427
(BETARSINGI) 		2424005019NRG24161020230412184 17/10/2023 Tuni Mandal 2424005019WL042326 Tuni Mandal 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265245795 TUNI MANDAL PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-007/3427
(BETARSINGI) 		2424005019NRG24161020230412185 17/10/2023 Tuni Mandal 2424005019WL042326 Tuni Mandal 00354 PUNB0281200 948 948 Processed 09/11/2023 7265245796 TUNI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
3 NUAGADA OR-24-005-003-002/11655
(BETARSINGI) 		2424005019NRG24161020230412171 17/10/2023 Sagara kumar Mandal 2424005019WL042318 Sagara kumar Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265245811 MR SAGAR KUMAR MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-002/3829
(BETARSINGI) 		2424005019NRG24161020230412179 17/10/2023 Biswanatha Mandala 2424005019WL042324 Biswanatha Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265245810 BISWANATH MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-002/3829
(BETARSINGI) 		2424005019NRG24161020230412181 17/10/2023 Biswanatha Mandala 2424005019WL042324 Biswanatha Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265245809 BISWANATH MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-007/3456
(BETARSINGI) 		2424005019NRG24161020230413568 17/10/2023 Manjula Mandal 2424005019WL042710 Manjula Mandal 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7265245814 MS MANJULA MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-007/3456
(BETARSINGI) 		2424005019NRG24161020230413569 17/10/2023 Manjula Mandal 2424005019WL042710 Manjula Mandal 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7265245815 MS MANJULA MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-007/3464
(BETARSINGI) 		2424005019NRG24161020230413570 17/10/2023 Raghunath Mandal 2424005019WL042710 Raghunath Mandal 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7265245804 MR RAGHUNATH MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-007/3464
(BETARSINGI) 		2424005019NRG24161020230413571 17/10/2023 Raghunath Mandal 2424005019WL042710 Raghunath Mandal 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7265245805 MR RAGHUNATH MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-013/11688
(BETARSINGI) 		2424005019NRG24161020230412192 17/10/2023 Sankar Raita 2424005019WL042328 Sankar Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265245816 MR SANKAR RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-013/11688
(BETARSINGI) 		2424005019NRG24161020230412190 17/10/2023 Sankar Raita 2424005019WL042328 Sankar Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265245817 MR SANKAR RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-013/3747
(BETARSINGI) 		2424005019NRG24161020230413574 17/10/2023 Kishore Raita 2424005019WL042711 Kishore Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265245797 MR KISHORE KUMAR RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-013/3747
(BETARSINGI) 		2424005019NRG24161020230413575 17/10/2023 Kishore Raita 2424005019WL042711 Kishore Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265245798 MR KISHORE KUMAR RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-013/3747
(BETARSINGI) 		2424005019NRG24161020230412194 17/10/2023 Sandhyarani Raita 2424005019WL042328 Sandhyarani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265245799 MISS SANDHYARANI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-013/3747
(BETARSINGI) 		2424005019NRG24161020230412195 17/10/2023 Sandhyarani Raita 2424005019WL042328 Sandhyarani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265245800 MISS SANDHYARANI RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-013/3768
(BETARSINGI) 		2424005019NRG24171020230413588 17/10/2023 Babita Sahu 2424005019WL042716 Babita Sahu 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265245801 MISS BABITA SAHU STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-013/3777
(BETARSINGI) 		2424005019NRG24171020230413589 17/10/2023 Manjula Raita 2424005019WL042716 Manjula Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265245806 MRS MANJULA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-013/3790
(BETARSINGI) 		2424005019NRG24161020230412174 17/10/2023 Dasarathi Raita 2424005019WL042320 Dasarathi Raita 00415 SBIN0002113 711 711 Processed 10/11/2023 7265245789 DASRATHI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-013/3797
(BETARSINGI) 		2424005019NRG24161020230413576 17/10/2023 Padmabati Raita 2424005019WL042711 Padmabati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265245802 MRS PADMABATI RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-013/3797
(BETARSINGI) 		2424005019NRG24161020230413577 17/10/2023 Padmabati Raita 2424005019WL042711 Padmabati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265245803 MRS PADMABATI RAITA STATE BANK OF INDIA(508548)
SubTotal 24525 24525
21 NUAGADA OR-24-005-003-007/3418
(BETARSINGI) 		2424005019NRG24161020230413566 17/10/2023 Binod kumar Raita 2424005019WL042710 Binod kumar Raita 00415 SBIN0008873 1332 1332 Processed 10/11/2023 7265245807 MR BINOD RAIT STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-007/3418
(BETARSINGI) 		2424005019NRG24161020230413567 17/10/2023 Binod kumar Raita 2424005019WL042710 Binod kumar Raita 00415 SBIN0008873 1332 1332 Processed 10/11/2023 7265245808 MR BINOD RAIT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 NUAGADA OR-24-005-003-002/3829
(BETARSINGI) 		2424005019NRG24161020230412182 17/10/2023 Padmini Mandal 2424005019WL042324 Padmini Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265245813 Mrs. PADMINI MANDAL WO RAMESH MANDAL UTKAL GRAMEEN BANK(607234)
24 NUAGADA OR-24-005-003-002/3829
(BETARSINGI) 		2424005019NRG24161020230412180 17/10/2023 Padmini Mandal 2424005019WL042324 Padmini Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265245812 Mrs. PADMINI MANDAL WO RAMESH MANDAL UTKAL GRAMEEN BANK(607234)
25 NUAGADA OR-24-005-003-007/3426
(BETARSINGI) 		2424005019NRG24161020230412173 17/10/2023 Gauri Mandal 2424005019WL042320 Gauri Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265245790 MRS GOURI MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-013/11566
(BETARSINGI) 		2424005019NRG24171020230413587 17/10/2023 Abhimanyu Raita 2424005019WL042716 Abhimanyu Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265245792 Mr. ABHIMANYU RAITA UTKAL GRAMEEN BANK(607234)
27 NUAGADA OR-24-005-003-013/11688
(BETARSINGI) 		2424005019NRG24161020230412191 17/10/2023 Kamala Mandal 2424005019WL042328 Kamala Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265245794 MRS KAMALA MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-013/11688
(BETARSINGI) 		2424005019NRG24161020230412193 17/10/2023 Kamala Mandal 2424005019WL042328 Kamala Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265245793 MRS KAMALA MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-013/3796
(BETARSINGI) 		2424005019NRG24171020230413590 17/10/2023 Sukadav Raita 2424005019WL042716 Sukadav Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265245791 Mr. SUKADEV RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 39513 39513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_171023APB_FTO_652292 Punjab National Bank PUNB0281200 SARALAPADAR 2370
2 NUAGADA OR2424005019_171023APB_FTO_652292 State Bank of India SBIN0002113 R.UDAYAGIRI 24525
3 NUAGADA OR2424005019_171023APB_FTO_652292 State Bank of India SBIN0008873 MAHENDRAGARH 2664
4 NUAGADA OR2424005019_171023APB_FTO_652292 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 9954

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