Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_141223APB_FTO_888008
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) 		2424005011NRG24Z121220230572056 14/12/2023 Bighneswar Mandal 2424005011WL069402 Bighneswar Mandal 00078 CNRB0018039 465 465 Processed 18/12/2023 8746753730 MR BIGNESWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 465 465
2 NUAGADA OR-24-005-011-010/1112222206
(PUTRUPADA) 		2424005011NRG24Z121220230572105 14/12/2023 Lalita Dlai 2424005011WL069409 Lalita Dlai 00354 PUNB0281200 542 542 Processed 18/12/2023 8746753704 LALITA DALAI PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-011-010/1112222206
(PUTRUPADA) 		2424005011NRG24Z121220230572104 14/12/2023 Sanjaya Kumar Badamundi 2424005011WL069409 Sanjaya Kumar Badamundi 00354 PUNB0281200 542 542 Processed 18/12/2023 8746753703 MR SANJAY KUMAR BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 1084 1084
4 NUAGADA OR-24-005-011-001/1112120
(PUTRUPADA) 		2424005011NRG24Z121220230572089 14/12/2023 SAJANI MANDAL 2424005011WL069407 SAJANI MANDAL 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753732 MRS SAJANI MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-011-001/1112120
(PUTRUPADA) 		2424005011NRG24Z121220230572088 14/12/2023 SUNURAM MANDAL 2424005011WL069407 SUNURAM MANDAL 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753718 SUNURAM MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-011-001/1112128
(PUTRUPADA) 		2424005011NRG24Z121220230572055 14/12/2023 SUBRAT MANDAL 2424005011WL069402 SUBRAT MANDAL 00415 SBIN0002113 465 465 Processed 18/12/2023 8746753711 SUBRAT MANDAL PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-011-001/1112129
(PUTRUPADA) 		2424005011NRG24Z121220230572083 14/12/2023 BASAMATI RAITA 2424005011WL069406 BASAMATI RAITA 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753727 MRS BASAMATI RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-011-001/1112129
(PUTRUPADA) 		2424005011NRG24Z121220230572082 14/12/2023 MANOJ RAITA 2424005011WL069406 MANOJ RAITA 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753733 MR MANOJ RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-011-001/1112222253
(PUTRUPADA) 		2424005011NRG24Z121220230572075 14/12/2023 TANMAYA RAITA 2424005011WL069405 TANMAYA RAITA 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753726 MR TANMAYA RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-011-001/11608
(PUTRUPADA) 		2424005011NRG24Z121220230572076 14/12/2023 Lachman Raita 2424005011WL069405 Lachman Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753721 MR LACHHAMAN RAIT STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-011-001/11609
(PUTRUPADA) 		2424005011NRG24Z121220230572090 14/12/2023 HIRAMANI RAITA 2424005011WL069407 HIRAMANI RAITA 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753725 MRS HIRAMANI RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-011-001/9585
(PUTRUPADA) 		2424005011NRG24Z121220230572061 14/12/2023 Gansiram Raita 2424005011WL069403 Gansiram Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753735 MR GHASIRAM RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-001/9589
(PUTRUPADA) 		2424005011NRG24Z121220230572057 14/12/2023 Bhaskar Mandal 2424005011WL069402 Bhaskar Mandal 00415 SBIN0002113 465 465 Processed 18/12/2023 8746753714 MR BHASKAR MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-011-001/9589
(PUTRUPADA) 		2424005011NRG24Z121220230572058 14/12/2023 Sabitri mandal 2424005011WL069402 Sabitri mandal 00415 SBIN0002113 465 465 Processed 18/12/2023 8746753708 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-011-001/9608
(PUTRUPADA) 		2424005011NRG24Z121220230572084 14/12/2023 Chandra Mandal 2424005011WL069406 Chandra Mandal 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753712 CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 NUAGADA OR-24-005-011-001/9610
(PUTRUPADA) 		2424005011NRG24Z121220230572078 14/12/2023 Drupati Raita 2424005011WL069405 Drupati Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753707 MRS DURPATI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-001/9610
(PUTRUPADA) 		2424005011NRG24Z121220230572077 14/12/2023 Jayaram Raita 2424005011WL069405 Jayaram Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753716 MR JAYARAM RAIT STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-001/9622
(PUTRUPADA) 		2424005011NRG24Z121220230572062 14/12/2023 Champa Mandal 2424005011WL069403 Champa Mandal 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753706 MRS CHAMPA MANDALA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-008/9803
(PUTRUPADA) 		2424005011NRG24Z121220230574897 14/12/2023 DUTIKA DALABEHERA 2424005011WL069681 DUTIKA DALABEHERA 00415 SBIN0002113 465 465 Processed 18/12/2023 8746753728 MRS DUTIKA DALABEHERA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-008/9803
(PUTRUPADA) 		2424005011NRG24Z121220230574896 14/12/2023 RAMESH DALABEHERA 2424005011WL069681 RAMESH DALABEHERA 00415 SBIN0002113 465 465 Processed 18/12/2023 8746753717 MR RAMESH DALABEHERA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-011-008/9804
(PUTRUPADA) 		2424005011NRG24Z121220230574898 14/12/2023 Mangala Dalabehera 2424005011WL069681 Mangala Dalabehera 00415 SBIN0002113 465 465 Processed 18/12/2023 8746753705 MR MANGALA DALABEHERA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-011-010/1112076
(PUTRUPADA) 		2424005011NRG24Z121220230572095 14/12/2023 Chinmaya Pradhan 2424005011WL069408 Chinmaya Pradhan 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753719 MR CHINMAY PRADHAN STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-011-010/1112076
(PUTRUPADA) 		2424005011NRG24Z121220230572096 14/12/2023 Kuntala Pradhan 2424005011WL069408 Kuntala Pradhan 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753723 KUNTALA PRADHAN PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-011-010/1112222205
(PUTRUPADA) 		2424005011NRG24Z121220230572103 14/12/2023 Sani Badamundi 2424005011WL069409 Sani Badamundi 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753710 MRS SANI BADAMUNDI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-011-010/1112222209
(PUTRUPADA) 		2424005011NRG24Z121220230572106 14/12/2023 Uttam Pujari 2424005011WL069409 Uttam Pujari 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753731 MR UTTAM PUJARI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-011-010/9571
(PUTRUPADA) 		2424005011NRG24Z121220230572098 14/12/2023 Sasi Pradhan 2424005011WL069408 Sasi Pradhan 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753736 MRS SASHI PADHAN STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-011-013/111122253
(PUTRUPADA) 		2424005011NRG24Z121220230572068 14/12/2023 SARATA BADAMUNDI 2424005011WL069404 SARATA BADAMUNDI 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753729 MR SARATA BADAMUNDI STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-013/111122253
(PUTRUPADA) 		2424005011NRG24Z121220230572067 14/12/2023 SASMITA BADAMUNDI 2424005011WL069404 SASMITA BADAMUNDI 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753722 MISS SASMITA BADAMUNDI STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-011-013/11422
(PUTRUPADA) 		2424005011NRG24Z121220230572050 14/12/2023 Namita Gamango 2424005011WL069401 Namita Gamango 00415 SBIN0002113 310 310 Processed 18/12/2023 8746753720 MRS NAMITA GAMANGO STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-011-013/11422
(PUTRUPADA) 		2424005011NRG24Z121220230572049 14/12/2023 Pabitra Gamango 2424005011WL069401 Pabitra Gamango 00415 SBIN0002113 310 310 Processed 18/12/2023 8746753713 MR PABITRA GAMANGA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-011-013/11549
(PUTRUPADA) 		2424005011NRG24Z121220230572070 14/12/2023 Jamuna Badamundi 2424005011WL069404 Jamuna Badamundi 00415 SBIN0002113 542 542 Processed 18/12/2023 8746753724 MS JAMUNA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 14250 14250
32 NUAGADA OR-24-005-011-009/11122125
(PUTRUPADA) 		2424005011NRG24Z131220230577752 14/12/2023 Raghaba Raita 2424005011WL069997 Raghaba Raita 00415 SBIN0006935 465 465 Processed 18/12/2023 8746753702 MR RAGHABA RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-011-009/9755
(PUTRUPADA) 		2424005011NRG24Z131220230577753 14/12/2023 Gurubada Raita 2424005011WL069997 Gurubada Raita 00415 SBIN0006935 465 465 Processed 18/12/2023 8746753709 MR GURUBADA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-011-009/9755
(PUTRUPADA) 		2424005011NRG24Z131220230577754 14/12/2023 Parvati Raita 2424005011WL069997 Parvati Raita 00415 SBIN0006935 465 465 Processed 18/12/2023 8746753715 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
SubTotal 1395 1395
35 NUAGADA OR-24-005-011-010/1112222215
(PUTRUPADA) 		2424005011NRG24Z121220230572097 14/12/2023 SUDARSAN PRADHAN 2424005011WL069408 SUDARSAN PRADHAN 00415 SBIN0008873 542 542 Processed 18/12/2023 8746753734 MR SUDARSAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 542 542
Total 17736 17736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_141223APB_FTO_888008 Canara Bank CNRB0018039 NUAGADA 465
2 NUAGADA OR2424005011_141223APB_FTO_888008 Punjab National Bank PUNB0281200 SARALAPADAR 1084
3 NUAGADA OR2424005011_141223APB_FTO_888008 State Bank of India SBIN0002113 R.UDAYAGIRI 14250
4 NUAGADA OR2424005011_141223APB_FTO_888008 State Bank of India SBIN0006935 KHAJURIPADA 1395
5 NUAGADA OR2424005011_141223APB_FTO_888008 State Bank of India SBIN0008873 MAHENDRAGARH 542

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