Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:58:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_221223APB_FTO_922282
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-24-005-011-001/1112222244
(PUTRUPADA) 		2424005011NRG24Z211220230608308 22/12/2023 Bighneswar Mandal 2424005011WL073307 Bighneswar Mandal 00078 CNRB0018039 542 542 Processed 22/12/2023 8827184354 MR BIGNESWAR MANDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-011-009/11122120
(PUTRUPADA) 		2424005011NRG24Z211220230608214 22/12/2023 Jasuda Mandal 2424005011WL073297 Jasuda Mandal 00078 CNRB0018039 465 465 Processed 22/12/2023 8827184355 MRS JASUDA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1007 1007
3 NUAGADA OR-24-005-011-014/1112113
(PUTRUPADA) 		2424005011NRG24Z211220230608286 22/12/2023 Kalia Raita 2424005011WL073306 Kalia Raita 00354 PUNB0281200 690 690 Processed 22/12/2023 8827184360 KALIA RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-011-014/1112123
(PUTRUPADA) 		2424005011NRG24Z211220230608287 22/12/2023 Basanti Raita 2424005011WL073306 Basanti Raita 00354 PUNB0281200 690 690 Processed 22/12/2023 8827184361 MRS BASANTI RAIT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
5 NUAGADA OR-24-005-011-001/1112080
(PUTRUPADA) 		2424005011NRG24Z211220230608254 22/12/2023 Pratap Sabara 2424005011WL073304 Pratap Sabara 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184356 MR PRATAP SABAR STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-011-001/1112080
(PUTRUPADA) 		2424005011NRG24Z211220230608255 22/12/2023 SARASWATEE RAITA 2424005011WL073304 SARASWATEE RAITA 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184365 MRS SARASWATI RAIT STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-011-001/1112120
(PUTRUPADA) 		2424005011NRG24Z211220230608315 22/12/2023 SAJANI MANDAL 2424005011WL073308 SAJANI MANDAL 00415 SBIN0002113 465 465 Processed 22/12/2023 8827184350 MRS SAJANI MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-011-001/1112120
(PUTRUPADA) 		2424005011NRG24Z211220230608314 22/12/2023 SUNURAM MANDAL 2424005011WL073308 SUNURAM MANDAL 00415 SBIN0002113 465 465 Processed 22/12/2023 8827184332 SUNURAM MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-011-001/1112125
(PUTRUPADA) 		2424005011NRG24Z211220230608187 22/12/2023 Manabati Mandala 2424005011WL073293 Manabati Mandala 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184341 MRS MANABATI MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-011-001/1112128
(PUTRUPADA) 		2424005011NRG24Z211220230608307 22/12/2023 SUBRAT MANDAL 2424005011WL073307 SUBRAT MANDAL 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184375 SUBRAT MANDAL PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-011-001/1112222249
(PUTRUPADA) 		2424005011NRG24Z211220230608236 22/12/2023 Ganapati mandal 2424005011WL073301 Ganapati mandal 00415 SBIN0002113 465 465 Processed 22/12/2023 8827184358 GANAPATI MANDAL PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-011-001/1112222249
(PUTRUPADA) 		2424005011NRG24Z211220230608237 22/12/2023 Pankaj beherdalai 2424005011WL073301 Pankaj beherdalai 00415 SBIN0002113 465 465 Processed 22/12/2023 8827184387 MRS PANKAJ BEHERDALAI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-001/11609
(PUTRUPADA) 		2424005011NRG24Z211220230608316 22/12/2023 HIRAMANI RAITA 2424005011WL073308 HIRAMANI RAITA 00415 SBIN0002113 465 465 Processed 22/12/2023 8827184346 MRS HIRAMANI RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-011-001/9589
(PUTRUPADA) 		2424005011NRG24Z211220230608309 22/12/2023 Bhaskar Mandal 2424005011WL073307 Bhaskar Mandal 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184379 MR BHASKAR MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-011-001/9589
(PUTRUPADA) 		2424005011NRG24Z211220230608310 22/12/2023 Sabitri mandal 2424005011WL073307 Sabitri mandal 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184368 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-011-001/9596
(PUTRUPADA) 		2424005011NRG24Z211220230608178 22/12/2023 Jembee Raita 2424005011WL073291 Jembee Raita 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184367 MRS JENBI RAIT STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-001/9596
(PUTRUPADA) 		2424005011NRG24Z211220230608177 22/12/2023 Sriram Raita 2424005011WL073291 Sriram Raita 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184388 MR SRIRAM RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-001/9609
(PUTRUPADA) 		2424005011NRG24Z211220230608179 22/12/2023 Ajit Kumar Bhuyan 2424005011WL073291 Ajit Kumar Bhuyan 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184373 MR AJIT KUMAR BHUYAN STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-001/9609
(PUTRUPADA) 		2424005011NRG24Z211220230608180 22/12/2023 SRIMOTI BHUYAN 2424005011WL073291 SRIMOTI BHUYAN 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184352 MRS SRIMATI BHUYAN STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-001/9617
(PUTRUPADA) 		2424005011NRG24Z211220230608256 22/12/2023 Jogendra Raita 2424005011WL073304 Jogendra Raita 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184357 MR JUGENDRA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-011-001/9625
(PUTRUPADA) 		2424005011NRG24Z211220230608238 22/12/2023 Mangu Bhuyan 2424005011WL073301 Mangu Bhuyan 00415 SBIN0002113 465 465 Processed 22/12/2023 8827184337 MANGU BHUYAN STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-011-004/1112222237
(PUTRUPADA) 		2424005011NRG24Z211220230608242 22/12/2023 Basudev Mandal 2424005011WL073302 Basudev Mandal 00415 SBIN0002113 77 77 Processed 22/12/2023 8827184345 MR BASUDEV MANDAL STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-011-004/1112222237
(PUTRUPADA) 		2424005011NRG24Z211220230608241 22/12/2023 Raibari Mandal 2424005011WL073302 Raibari Mandal 00415 SBIN0002113 77 77 Processed 22/12/2023 8827184386 MRS RAIBARI MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-011-008/11467
(PUTRUPADA) 		2424005011NRG24Z211220230608165 22/12/2023 Kusumi Dalabehera 2424005011WL073289 Kusumi Dalabehera 00415 SBIN0002113 77 77 Processed 22/12/2023 8827184334 MRS KUSUMI DALABEHERA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-011-008/11467
(PUTRUPADA) 		2424005011NRG24Z211220230608232 22/12/2023 Nilambar Dalabehera 2424005011WL073300 Nilambar Dalabehera 00415 SBIN0002113 77 77 Processed 22/12/2023 8827184343 MR NILAMBAR DALABEHERA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-011-008/11467
(PUTRUPADA) 		2424005011NRG24Z211220230608163 22/12/2023 Sudhakar Dalabehera 2424005011WL073288 Sudhakar Dalabehera 00415 SBIN0002113 77 77 Processed 22/12/2023 8827184377 MR SUDHAKAR DALABEHERA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-011-008/9803
(PUTRUPADA) 		2424005011NRG24Z211220230608222 22/12/2023 DUTIKA DALABEHERA 2424005011WL073298 DUTIKA DALABEHERA 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184347 MRS DUTIKA DALABEHERA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-008/9803
(PUTRUPADA) 		2424005011NRG24Z211220230608221 22/12/2023 RAMESH DALABEHERA 2424005011WL073298 RAMESH DALABEHERA 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184389 MR RAMESH DALABEHERA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-011-008/9804
(PUTRUPADA) 		2424005011NRG24Z211220230608223 22/12/2023 Mangala Dalabehera 2424005011WL073298 Mangala Dalabehera 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184362 MR MANGALA DALABEHERA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-011-013/111122225
(PUTRUPADA) 		2424005011NRG24Z211220230608229 22/12/2023 Jirimiya Raika 2424005011WL073299 Jirimiya Raika 00415 SBIN0002113 465 465 Processed 22/12/2023 8827184344 MR JIRIMIYA RAIKA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-011-013/111122225
(PUTRUPADA) 		2424005011NRG24Z211220230608228 22/12/2023 Julia Raika 2424005011WL073299 Julia Raika 00415 SBIN0002113 465 465 Processed 22/12/2023 8827184359 MS JULIA RAIKA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-011-014/1112102
(PUTRUPADA) 		2424005011NRG24Z211220230608282 22/12/2023 Asan Raita 2424005011WL073306 Asan Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184384 MR ASANA RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-011-014/1112102
(PUTRUPADA) 		2424005011NRG24Z211220230608283 22/12/2023 Saseeta Raita 2424005011WL073306 Saseeta Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184348 MRS SASITA RAIT STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-011-014/1112106
(PUTRUPADA) 		2424005011NRG24Z211220230608284 22/12/2023 Mittu Raita 2424005011WL073306 Mittu Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184351 MR MITU RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-011-014/1112107
(PUTRUPADA) 		2424005011NRG24Z211220230608285 22/12/2023 Subasha Raita 2424005011WL073306 Subasha Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184378 MR SUBASH RAIT STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-011-014/1112124
(PUTRUPADA) 		2424005011NRG24Z211220230608247 22/12/2023 Bijaya Raita 2424005011WL073303 Bijaya Raita 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184336 MR BIJAYA RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-011-014/1112124
(PUTRUPADA) 		2424005011NRG24Z211220230608248 22/12/2023 Jeswari Raita 2424005011WL073303 Jeswari Raita 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184342 MRS JESWARI RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-011-014/1112125
(PUTRUPADA) 		2424005011NRG24Z211220230608249 22/12/2023 Sanatan Raita 2424005011WL073303 Sanatan Raita 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184383 MR SANATAN RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-011-014/1112125
(PUTRUPADA) 		2424005011NRG24Z211220230608250 22/12/2023 Susila Raita 2424005011WL073303 Susila Raita 00415 SBIN0002113 542 542 Processed 22/12/2023 8827184335 MRS SUSHILA RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-011-014/11326
(PUTRUPADA) 		2424005011NRG24Z211220230608289 22/12/2023 BILASINI GAMANGO 2424005011WL073306 BILASINI GAMANGO 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184372 MRS BILASINI GAMANG STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-011-014/11326
(PUTRUPADA) 		2424005011NRG24Z211220230608288 22/12/2023 Jessa Raita 2424005011WL073306 Jessa Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184371 MR JESHA RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-011-014/11329
(PUTRUPADA) 		2424005011NRG24Z211220230608290 22/12/2023 Abhimanyu Raita 2424005011WL073306 Abhimanyu Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184376 MR ABHIMANYU RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-011-014/11329
(PUTRUPADA) 		2424005011NRG24Z211220230608291 22/12/2023 Santoshi Raita 2424005011WL073306 Santoshi Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184331 MRS SANTOSHI RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-011-014/11593
(PUTRUPADA) 		2424005011NRG24Z211220230608292 22/12/2023 SUSAMA RAITA 2424005011WL073306 SUSAMA RAITA 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184385 MRS SUSHAMA RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-011-014/11602
(PUTRUPADA) 		2424005011NRG24Z211220230608293 22/12/2023 DEBAKI RAITA 2424005011WL073306 DEBAKI RAITA 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184339 MRS DEBAKI RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-011-014/9636
(PUTRUPADA) 		2424005011NRG24Z211220230608294 22/12/2023 Rajeswari Raita 2424005011WL073306 Rajeswari Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184338 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-011-014/9648
(PUTRUPADA) 		2424005011NRG24Z211220230608295 22/12/2023 Madhaba Raita 2424005011WL073306 Madhaba Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184340 MR MADHABA RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-011-014/9653
(PUTRUPADA) 		2424005011NRG24Z211220230608296 22/12/2023 Chaityana Mandal 2424005011WL073306 Chaityana Mandal 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184366 MR CHAITANYA MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-011-014/9653
(PUTRUPADA) 		2424005011NRG24Z211220230608297 22/12/2023 Sabitri Mandala 2424005011WL073306 Sabitri Mandala 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184363 MRS SABITRI MANDALA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-011-014/9667
(PUTRUPADA) 		2424005011NRG24Z211220230608298 22/12/2023 Eshana Raita 2424005011WL073306 Eshana Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184333 MR ESAN RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-011-014/9680
(PUTRUPADA) 		2424005011NRG24Z211220230608300 22/12/2023 Sunita Raita 2424005011WL073306 Sunita Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184364 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-011-014/9680
(PUTRUPADA) 		2424005011NRG24Z211220230608299 22/12/2023 Surendra Raita 2424005011WL073306 Surendra Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184369 MR SURENDRA RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-011-014/9682
(PUTRUPADA) 		2424005011NRG24Z211220230608301 22/12/2023 Narsingah Raita 2424005011WL073306 Narsingah Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184380 MR NARASINHA RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-011-014/9682
(PUTRUPADA) 		2424005011NRG24Z211220230608302 22/12/2023 Sankara Raita 2424005011WL073306 Sankara Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8827184381 SANKAR RAITA STATE BANK OF INDIA(508548)
SubTotal 26971 26971
55 NUAGADA OR-24-005-011-009/111122245
(PUTRUPADA) 		2424005011NRG24Z211220230608213 22/12/2023 pratina bada raita 2424005011WL073297 pratina bada raita 00415 SBIN0006935 465 465 Processed 22/12/2023 8827184353 MR PRATINA BADARAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-011-009/9768
(PUTRUPADA) 		2424005011NRG24Z211220230608200 22/12/2023 Jaganatha Pataman 2424005011WL073295 Jaganatha Pataman 00415 SBIN0006935 465 465 Processed 22/12/2023 8827184382 MR JAGANNATH PATAMANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-011-009/9768
(PUTRUPADA) 		2424005011NRG24Z211220230608201 22/12/2023 Rasani Patamandal 2424005011WL073295 Rasani Patamandal 00415 SBIN0006935 465 465 Processed 22/12/2023 8827184374 MRS RASANI PATMANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-011-009/9769
(PUTRUPADA) 		2424005011NRG24Z211220230608215 22/12/2023 Dilleswar Badaraita 2424005011WL073297 Dilleswar Badaraita 00415 SBIN0006935 465 465 Processed 22/12/2023 8827184370 MR DILISWAR BADARAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-011-009/9769
(PUTRUPADA) 		2424005011NRG24Z211220230608216 22/12/2023 Gurubadi Badaraita 2424005011WL073297 Gurubadi Badaraita 00415 SBIN0006935 465 465 Processed 22/12/2023 8827184349 MS GURUBADI BADARAITA STATE BANK OF INDIA(508548)
SubTotal 2325 2325
Total 31683 31683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_221223APB_FTO_922282 Canara Bank CNRB0018039 NUAGADA 1007
2 NUAGADA OR2424005011_221223APB_FTO_922282 Punjab National Bank PUNB0281200 SARALAPADAR 1380
3 NUAGADA OR2424005011_221223APB_FTO_922282 State Bank of India SBIN0002113 Puturupada 2760
4 NUAGADA OR2424005011_221223APB_FTO_922282 State Bank of India SBIN0002113 R.UDAYAGIRI 24211
5 NUAGADA OR2424005011_221223APB_FTO_922282 State Bank of India SBIN0006935 KHAJURIPADA 2325

Download In Excel