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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_240723APB_FTO_375361
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-24-005-011-003/1112222208
(PUTRUPADA) 		2424005011NRG24240720230238305 24/07/2023 NIBEDITA MANDAL 2424005011WL011670 NIBEDITA MANDAL 00078 CNRB0004137 1659 1659 Processed 30/08/2023 4973813072 NIBEDITA GAMANGO CANARA BANK(508532)
SubTotal 1659 1659
2 NUAGADA OR-24-005-011-003/111222199
(PUTRUPADA) 		2424005011NRG24240720230238299 24/07/2023 DAUDA RAITA 2424005011WL011670 DAUDA RAITA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4973813076 DAUDA RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-011-003/111222200
(PUTRUPADA) 		2424005011NRG24240720230238300 24/07/2023 DITIA RAITA 2424005011WL011670 DITIA RAITA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4973813075 DUTIA RAITA IDBI BANK(607095)
4 NUAGADA OR-24-005-011-003/1112222202
(PUTRUPADA) 		2424005011NRG24240720230238303 24/07/2023 Rajendra Mandal 2424005011WL011670 Rajendra Mandal 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4973813074 RAJENDRA MANDAL CANARA BANK(508532)
5 NUAGADA OR-24-005-011-003/1112222215
(PUTRUPADA) 		2424005011NRG24240720230238309 24/07/2023 Manaranjan Mandal 2424005011WL011670 Manaranjan Mandal 00078 CNRB0018039 948 948 Processed 30/08/2023 4973813078 Manaranjan Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 5925 5925
6 NUAGADA OR-24-005-011-003/1112222213
(PUTRUPADA) 		2424005011NRG24240720230238308 24/07/2023 Libistan Mandal 2424005011WL011670 Libistan Mandal 00078 CNRB0018040 237 237 Processed 30/08/2023 4973813077 LIBISTAN MANDAL CANARA BANK(508532)
SubTotal 237 237
7 NUAGADA OR-24-005-011-003/111222200
(PUTRUPADA) 		2424005011NRG24240720230238301 24/07/2023 RASMITA RAITA 2424005011WL011670 RASMITA RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973813038 RASMITA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 NUAGADA OR-24-005-011-001/1112104
(PUTRUPADA) 		2424005011NRG24230720230236254 24/07/2023 Meetani Mandal 2424005011WL011585 Meetani Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813062 MRS MITHANI MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-011-001/1112118
(PUTRUPADA) 		2424005011NRG24230720230236255 24/07/2023 SANJUKTA RAITA 2424005011WL011585 SANJUKTA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813089 MRS SANJUKTA RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-011-001/1112119
(PUTRUPADA) 		2424005011NRG24230720230236256 24/07/2023 SATYABATI RAITA 2424005011WL011585 SATYABATI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813070 MRS SATYABATI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-011-001/1112127
(PUTRUPADA) 		2424005011NRG24230720230236257 24/07/2023 BHARAT SABARA 2424005011WL011585 BHARAT SABARA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813044 MR BHARAT SABAR STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-011-001/11607
(PUTRUPADA) 		2424005011NRG24230720230236259 24/07/2023 SANTOSHI RAITA 2424005011WL011585 SANTOSHI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813086 MRS SANTOSHI RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-001/11607
(PUTRUPADA) 		2424005011NRG24230720230236258 24/07/2023 Surath Raita 2424005011WL011585 Surath Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813087 MR SURATHA RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-011-001/9585
(PUTRUPADA) 		2424005011NRG24230720230236260 24/07/2023 Gansiram Raita 2424005011WL011585 Gansiram Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813045 MR GHASIRAM RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-011-001/9599
(PUTRUPADA) 		2424005011NRG24230720230236261 24/07/2023 Chaitinee Raita 2424005011WL011585 Chaitinee Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813040 MRS CHAITANI RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-011-001/9603
(PUTRUPADA) 		2424005011NRG24230720230236262 24/07/2023 Asali Raita 2424005011WL011585 Asali Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813050 MRS ASADI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-001/9606
(PUTRUPADA) 		2424005011NRG24230720230236263 24/07/2023 Anita Raita 2424005011WL011585 Anita Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813063 ANITA RAITA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-011-001/9608
(PUTRUPADA) 		2424005011NRG24230720230236198 24/07/2023 Aspina Mandal 2424005011WL011582 Aspina Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813094 ASWINI KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NUAGADA OR-24-005-011-001/9608
(PUTRUPADA) 		2424005011NRG24230720230236197 24/07/2023 Chandra Mandal 2424005011WL011582 Chandra Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813046 CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 NUAGADA OR-24-005-011-001/9610
(PUTRUPADA) 		2424005011NRG24230720230236200 24/07/2023 Padma Raita 2424005011WL011582 Padma Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813081 MRS PADMA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-011-001/9610
(PUTRUPADA) 		2424005011NRG24230720230236199 24/07/2023 Sankar Raita 2424005011WL011582 Sankar Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813090 MR SANKAR RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-011-001/9612
(PUTRUPADA) 		2424005011NRG24230720230236201 24/07/2023 Sanyasi Raita 2424005011WL011582 Sanyasi Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813041 MR SANYA RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-011-001/9618
(PUTRUPADA) 		2424005011NRG24230720230236203 24/07/2023 Baburam Mandala 2424005011WL011582 Baburam Mandala 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813053 MR BABURAM MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-011-001/9618
(PUTRUPADA) 		2424005011NRG24230720230236202 24/07/2023 Kanchana Mandala 2424005011WL011582 Kanchana Mandala 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813039 MRS KANCHANA MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-011-001/9625
(PUTRUPADA) 		2424005011NRG24230720230236204 24/07/2023 Mangu Bhuyan 2424005011WL011582 Mangu Bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813058 MANGU BHUYAN STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-011-001/9630
(PUTRUPADA) 		2424005011NRG24230720230236205 24/07/2023 Mali Raita 2424005011WL011582 Mali Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813088 MR MALATI RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-011-001/9632
(PUTRUPADA) 		2424005011NRG24230720230236206 24/07/2023 Rindika Raita 2424005011WL011582 Rindika Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973813051 MR RINDIKA RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-003/10117
(PUTRUPADA) 		2424005011NRG24240720230238289 24/07/2023 Gatani Raita 2424005011WL011670 Gatani Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973813056 MRS GATANI RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-011-003/10120
(PUTRUPADA) 		2424005011NRG24240720230238291 24/07/2023 Kumari Mandal 2424005011WL011670 Kumari Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813057 MRS KUMARI MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-011-003/11122174
(PUTRUPADA) 		2424005011NRG24240720230238293 24/07/2023 MAJESH MANDAL 2424005011WL011670 MAJESH MANDAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813079 MR MAJESH MANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-011-012/1112108
(PUTRUPADA) 		2424005011NRG24230720230236207 24/07/2023 Ramesh Sananayak 2424005011WL011583 Ramesh Sananayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813043 MR RAMESH SENANAYAK STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-011-012/11122118
(PUTRUPADA) 		2424005011NRG24230720230236208 24/07/2023 pabitra Badaraita 2424005011WL011583 pabitra Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813052 PABITRA BADARAIT INDIA POST PAYMENTS BANK LIMITED(508528)
33 NUAGADA OR-24-005-011-012/11122178
(PUTRUPADA) 		2424005011NRG24230720230236209 24/07/2023 TUKUNA RAITA 2424005011WL011583 TUKUNA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813080 MR TUKUNA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-011-012/11122179
(PUTRUPADA) 		2424005011NRG24230720230236210 24/07/2023 GANESH RAITA 2424005011WL011583 GANESH RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813061 GANESH RAIT STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-011-012/11367
(PUTRUPADA) 		2424005011NRG24230720230236211 24/07/2023 Braja Sananaik 2424005011WL011583 Braja Sananaik 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813092 MR BRAJASUNDAR SANANAYAK STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-011-012/11568-A
(PUTRUPADA) 		2424005011NRG24230720230236212 24/07/2023 Dasamati mRaita 2424005011WL011583 Dasamati mRaita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813068 MRS DASUMATI RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-011-012/11569-B
(PUTRUPADA) 		2424005011NRG24230720230236213 24/07/2023 Sumanatha Gamango 2424005011WL011583 Sumanatha Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813047 MR SOMANATH GAMANGO STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-011-012/11575
(PUTRUPADA) 		2424005011NRG24230720230236214 24/07/2023 Bayadhar Pradhan 2424005011WL011583 Bayadhar Pradhan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813064 MR BAYADHAR PRADHAN STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-011-012/275736
(PUTRUPADA) 		2424005011NRG24230720230236215 24/07/2023 Somanath Pradhan 2424005011WL011583 Somanath Pradhan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813037 MR SOMANATH PRADHAN STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-011-012/9837
(PUTRUPADA) 		2424005011NRG24230720230236217 24/07/2023 Banita Badaraita 2424005011WL011583 Banita Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813059 MRS BANITA BADARAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-011-012/9837
(PUTRUPADA) 		2424005011NRG24230720230236216 24/07/2023 Ghumasa Badaraita 2424005011WL011583 Ghumasa Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813049 GUMUSA BADARAIT INDIA POST PAYMENTS BANK LIMITED(508528)
42 NUAGADA OR-24-005-011-012/9856
(PUTRUPADA) 		2424005011NRG24230720230236220 24/07/2023 Susila Bhuyan 2424005011WL011583 Susila Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813067 MRS SUSHILA RAIT STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-011-012/9861
(PUTRUPADA) 		2424005011NRG24230720230236222 24/07/2023 Damburu Bhuyan 2424005011WL011583 Damburu Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813048 DAMBARU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 NUAGADA OR-24-005-011-012/9861
(PUTRUPADA) 		2424005011NRG24230720230236223 24/07/2023 Sabita Bhuyan 2424005011WL011583 Sabita Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813060 MRS SABITA BHUYAN STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-011-012/9865
(PUTRUPADA) 		2424005011NRG24230720230236224 24/07/2023 Sukumari Raita 2424005011WL011583 Sukumari Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813084 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-011-012/9868
(PUTRUPADA) 		2424005011NRG24230720230236225 24/07/2023 Subash Raita 2424005011WL011583 Subash Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813034 MR SUBASH RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-011-012/9869
(PUTRUPADA) 		2424005011NRG24230720230236226 24/07/2023 Budhabari Sana Nayak 2424005011WL011583 Budhabari Sana Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813093 MRS BUDHABARI SANANAYAK STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-011-012/9870
(PUTRUPADA) 		2424005011NRG24230720230236227 24/07/2023 Manik Pradhan 2424005011WL011583 Manik Pradhan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813091 MR MANIKA PRADHAN STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-011-012/9875
(PUTRUPADA) 		2424005011NRG24230720230236228 24/07/2023 Dalimba Nayak 2424005011WL011583 Dalimba Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813096 DALIMBA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 NUAGADA OR-24-005-011-012/9880
(PUTRUPADA) 		2424005011NRG24230720230236229 24/07/2023 Kora Badaraita 2424005011WL011583 Kora Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813095 MR KORA BADARAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-011-012/9881
(PUTRUPADA) 		2424005011NRG24230720230236230 24/07/2023 Kumari Nayak 2424005011WL011583 Kumari Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973813036 KUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 NUAGADA OR-24-005-011-012/9882
(PUTRUPADA) 		2424005011NRG24230720230236231 24/07/2023 Ramchandra Pradha 2424005011WL011583 Ramchandra Pradha 00415 SBIN0002113 474 474 Processed 30/08/2023 4973813035 RAMCHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68256 68256
53 NUAGADA OR-24-005-011-003/10118
(PUTRUPADA) 		2424005011NRG24240720230238290 24/07/2023 Jemburu Badaraita 2424005011WL011670 Jemburu Badaraita 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973813082 MR JEMBARA RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-011-003/10120
(PUTRUPADA) 		2424005011NRG24240720230238292 24/07/2023 Majhi Mandala 2424005011WL011670 Majhi Mandala 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973813042 MAJHI MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-011-003/11122176
(PUTRUPADA) 		2424005011NRG24240720230238294 24/07/2023 NAYAMI MANDAL 2424005011WL011670 NAYAMI MANDAL 00415 SBIN0006935 237 237 Processed 30/08/2023 4973813085 MRS NAYAMI MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-011-003/11122177
(PUTRUPADA) 		2424005011NRG24240720230238295 24/07/2023 RIBIKA RAITA 2424005011WL011670 RIBIKA RAITA 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973813065 MRS RIBIKA RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-011-003/11122178
(PUTRUPADA) 		2424005011NRG24240720230238296 24/07/2023 JESINI RAITA 2424005011WL011670 JESINI RAITA 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973813083 MRS JESINI RAITA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-011-003/11122179
(PUTRUPADA) 		2424005011NRG24240720230238297 24/07/2023 TABITA RAITA 2424005011WL011670 TABITA RAITA 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973813055 TABITA RAITA CANARA BANK(508532)
59 NUAGADA OR-24-005-011-003/11122181
(PUTRUPADA) 		2424005011NRG24240720230238298 24/07/2023 SUMIYA MANDAL 2424005011WL011670 SUMIYA MANDAL 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973813066 MR SUMIYA MANDAL STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-011-003/1112222207
(PUTRUPADA) 		2424005011NRG24240720230238304 24/07/2023 GADINGA RAITA 2424005011WL011670 GADINGA RAITA 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973813069 MR GADINGA RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-011-003/1112222212
(PUTRUPADA) 		2424005011NRG24240720230238307 24/07/2023 SUSHILA MANDAL 2424005011WL011670 SUSHILA MANDAL 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973813071 MISS SUSHILA MANDAL STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-011-003/1112222216
(PUTRUPADA) 		2424005011NRG24240720230238310 24/07/2023 RAJESH MANDAL 2424005011WL011670 RAJESH MANDAL 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973813073 RAJESH MANDAL CANARA BANK(508532)
63 NUAGADA OR-24-005-011-003/44999
(PUTRUPADA) 		2424005011NRG24240720230238311 24/07/2023 SUSANTA MANDAL 2424005011WL011670 SUSANTA MANDAL 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973813054 SUSANTA MANDAL STATE BANK OF INDIA(508548)
SubTotal 16827 16827
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_240723APB_FTO_375361 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
2 NUAGADA OR2424005011_240723APB_FTO_375361 Canara Bank CNRB0018039 NUAGADA 5925
3 NUAGADA OR2424005011_240723APB_FTO_375361 Canara Bank CNRB0018040 RAYAGAD 237
4 NUAGADA OR2424005011_240723APB_FTO_375361 Punjab National Bank PUNB0281200 SARALAPADAR 1659
5 NUAGADA OR2424005011_240723APB_FTO_375361 State Bank of India SBIN0002113 R.UDAYAGIRI 68256
6 NUAGADA OR2424005011_240723APB_FTO_375361 State Bank of India SBIN0006935 KHAJURIPADA 16827

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