Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:36:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_101023APB_FTO_622906
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-24-005-013-006/4585557
(TABARADA) 		2424005013NRG24091020230396424 10/10/2023 SANTOSH RAITA 2424005013WL039319 SANTOSH RAITA 00354 PUNB0281200 1421 1421 Processed 09/11/2023 7256811664 SANTOSH RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1421 1421
2 NUAGADA OR-24-005-013-002/1098
(TABARADA) 		2424005013NRG24091020230396514 10/10/2023 Mangala Karji 2424005013WL039331 Mangala Karji 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256811672 MR MANGALA KARJEE STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-013-002/458516
(TABARADA) 		2424005013NRG24091020230396525 10/10/2023 Eswar Raita 2424005013WL039333 Eswar Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256811641 MR ESHWAR RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-013-002/4585396
(TABARADA) 		2424005013NRG24091020230396516 10/10/2023 RANJAN KARJEE 2424005013WL039331 RANJAN KARJEE 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256811651 RANJAN KARJEE CANARA BANK(508532)
5 NUAGADA OR-24-005-013-007/1365
(TABARADA) 		2424005013NRG24091020230396563 10/10/2023 RAIRAI MANDAL 2424005013WL039337 RAIRAI MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256811633 MR RAIRAI MANDAL STATE BANK OF INDIA(508548)
SubTotal 6399 6399
6 NUAGADA OR-24-005-013-002/1085
(TABARADA) 		2424005013NRG24091020230396518 10/10/2023 Darama Mandala 2424005013WL039332 Darama Mandala 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7256811638 MR DIRAMA MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-013-002/1098
(TABARADA) 		2424005013NRG24091020230396515 10/10/2023 Manjuri Karji 2424005013WL039331 Manjuri Karji 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7256811661 MRS MANJURI KARYI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-013-002/1106
(TABARADA) 		2424005013NRG24091020230396554 10/10/2023 Mismani Mandala 2424005013WL039336 Mismani Mandala 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7256811650 MS MISEMANI MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-002/1115
(TABARADA) 		2424005013NRG24091020230396523 10/10/2023 Bai Raita 2424005013WL039333 Bai Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7256811655 MRS BAIA RAIT STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-013-002/1115
(TABARADA) 		2424005013NRG24091020230396524 10/10/2023 Sukumai Raita 2424005013WL039333 Sukumai Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7256811660 MRS SUKUMAI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-002/458361
(TABARADA) 		2424005013NRG24091020230396555 10/10/2023 KIRASWARA MANDAL 2424005013WL039336 KIRASWARA MANDAL 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7256811644 MR KIRASHWAR MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-002/458499
(TABARADA) 		2424005013NRG24091020230396552 10/10/2023 Anita Mandal 2424005013WL039335 Anita Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7256811647 MISS ANITA MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-013-002/458518
(TABARADA) 		2424005013NRG24091020230396522 10/10/2023 Kasturi Mandal 2424005013WL039332 Kasturi Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7256811652 MISS KASTURI MADNAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-013-002/458518
(TABARADA) 		2424005013NRG24091020230396521 10/10/2023 Rajina Mandal 2424005013WL039332 Rajina Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7256811649 MR RAJINO MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-013-002/4585510
(TABARADA) 		2424005013NRG24091020230396517 10/10/2023 Nilambar Karjee 2424005013WL039331 Nilambar Karjee 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7256811648 NILAMBAR KARJEE STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-006/458141
(TABARADA) 		2424005013NRG24091020230396421 10/10/2023 Ranjani raito 2424005013WL039319 Ranjani raito 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7256811632 MRS RANJENI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-013-006/458141
(TABARADA) 		2424005013NRG24091020230396420 10/10/2023 Shiraba Raito 2424005013WL039319 Shiraba Raito 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7256811671 MR SERAB RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-013-006/458413
(TABARADA) 		2424005013NRG24091020230396422 10/10/2023 Laban Mandal 2424005013WL039319 Laban Mandal 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7256811637 Mr LABAN MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-013-006/458413
(TABARADA) 		2424005013NRG24091020230396423 10/10/2023 Meri Mandal 2424005013WL039319 Meri Mandal 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7256811635 MRS MERI MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-006/659
(TABARADA) 		2424005013NRG24091020230396425 10/10/2023 Edmai Mandal 2424005013WL039319 Edmai Mandal 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7256811628 MRS ETIMAI MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-006/671
(TABARADA) 		2424005013NRG24091020230396426 10/10/2023 Tisini Mandala 2424005013WL039319 Tisini Mandala 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7256811665 MS TISINI MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-013-006/685
(TABARADA) 		2424005013NRG24091020230396427 10/10/2023 DAISI BADARAITA 2424005013WL039319 DAISI BADARAITA 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7256811670 MR DAYSIN BADARAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-013-006/690
(TABARADA) 		2424005013NRG24091020230396428 10/10/2023 GURBADA MANDAL 2424005013WL039319 GURBADA MANDAL 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7256811669 MR GURUBADA MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-013-007/1310
(TABARADA) 		2424005013NRG24091020230396556 10/10/2023 Paltini Mandala 2424005013WL039337 Paltini Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811640 MRS PALATINI MANDALLTI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-013-007/1320
(TABARADA) 		2424005013NRG24091020230396558 10/10/2023 Arpha Guru 2424005013WL039337 Arpha Guru 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811673 MRS ARPHA GURU STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-013-007/1320
(TABARADA) 		2424005013NRG24091020230396557 10/10/2023 Pranaranjan Guru 2424005013WL039337 Pranaranjan Guru 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811667 MR PRANA RANJAN GURU STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-013-007/1331
(TABARADA) 		2424005013NRG24091020230396559 10/10/2023 Sesmati Mandala 2424005013WL039337 Sesmati Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811636 MRS SESAMATI MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-013-007/1351
(TABARADA) 		2424005013NRG24091020230396560 10/10/2023 Debaranjan Guru 2424005013WL039337 Debaranjan Guru 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811676 MR DEBARANJAN GURU STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-013-007/1364
(TABARADA) 		2424005013NRG24091020230396562 10/10/2023 SIPHANI MANDAL 2424005013WL039337 SIPHANI MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811634 MRS SIPHANI MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-013-007/1372
(TABARADA) 		2424005013NRG24091020230396564 10/10/2023 Sujata Pradhan 2424005013WL039337 Sujata Pradhan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811668 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-013-007/1400
(TABARADA) 		2424005013NRG24091020230396565 10/10/2023 Bibhudat Pradhan 2424005013WL039337 Bibhudat Pradhan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811666 MR BIBHUDATA PRADHAN STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-013-007/45083
(TABARADA) 		2424005013NRG24091020230396566 10/10/2023 Raju Pradhan 2424005013WL039337 Raju Pradhan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811663 MR RAJU PRADHAN STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-013-008/1001
(TABARADA) 		2424005013NRG24091020230396527 10/10/2023 Sabara Raita 2424005013WL039334 Sabara Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811623 MR SABAR RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-013-008/1001
(TABARADA) 		2424005013NRG24091020230396528 10/10/2023 Simati Raita 2424005013WL039334 Simati Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811662 MRS SRIMATI RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-013-008/1028
(TABARADA) 		2424005013NRG24091020230396529 10/10/2023 Gangari Raika 2424005013WL039334 Gangari Raika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811622 MRS GANGARI RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-013-008/1042
(TABARADA) 		2424005013NRG24091020230396530 10/10/2023 Sandi Mandal 2424005013WL039334 Sandi Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811653 MISS SANDI MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-013-008/11534
(TABARADA) 		2424005013NRG24091020230396531 10/10/2023 Janatho Raita 2424005013WL039334 Janatho Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811626 MR JANATHAN RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-013-008/44980
(TABARADA) 		2424005013NRG24091020230396533 10/10/2023 Guda Mandal 2424005013WL039334 Guda Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811625 MR GUDA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-013-008/44980
(TABARADA) 		2424005013NRG24091020230396534 10/10/2023 Sumanti Mandal 2424005013WL039334 Sumanti Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811642 MISS SUMANTI MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-013-008/458265
(TABARADA) 		2424005013NRG24091020230396536 10/10/2023 AMANTI RAIKA 2424005013WL039334 AMANTI RAIKA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811643 MISS AMANTI RAIKA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-013-008/458265
(TABARADA) 		2424005013NRG24091020230396535 10/10/2023 Amono Raika 2424005013WL039334 Amono Raika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811657 MR AMONO RAIKA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-013-008/458266
(TABARADA) 		2424005013NRG24091020230396537 10/10/2023 Ashada Raita 2424005013WL039334 Ashada Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811630 MR ASADHA RAIT STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-013-008/458266
(TABARADA) 		2424005013NRG24091020230396538 10/10/2023 Kusumi Raita 2424005013WL039334 Kusumi Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811624 MRS KUSUME RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-013-008/458279
(TABARADA) 		2424005013NRG24091020230396540 10/10/2023 Buli Mandal 2424005013WL039334 Buli Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811646 MISS BULI MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-013-008/458279
(TABARADA) 		2424005013NRG24091020230396539 10/10/2023 Gurbai Mandal 2424005013WL039334 Gurbai Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811656 MR GURUBAI MANDAL STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-013-008/458329
(TABARADA) 		2424005013NRG24091020230396541 10/10/2023 Aspani Mandal 2424005013WL039334 Aspani Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811645 MS ASPANI RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-013-008/4585397
(TABARADA) 		2424005013NRG24091020230396542 10/10/2023 Mayanti Raika 2424005013WL039334 Mayanti Raika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811658 MRS MAYANTI RAIKA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-013-008/4585505
(TABARADA) 		2424005013NRG24091020230396543 10/10/2023 Mahendra Raika 2424005013WL039334 Mahendra Raika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811639 SHRI MAHENDRA RAIKA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-013-008/793
(TABARADA) 		2424005013NRG24091020230396545 10/10/2023 Kesani Raika 2424005013WL039334 Kesani Raika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811627 MRS KESANI RAIKA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-013-008/858
(TABARADA) 		2424005013NRG24091020230396546 10/10/2023 Daud Dalabehera 2424005013WL039334 Daud Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7256811659 DAUD RAITA CANARA BANK(508532)
51 NUAGADA OR-24-005-013-008/858
(TABARADA) 		2424005013NRG24091020230396547 10/10/2023 Mariyam Dalabehera 2424005013WL039334 Mariyam Dalabehera 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811629 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-013-008/906
(TABARADA) 		2424005013NRG24091020230396548 10/10/2023 Surtani Raita 2424005013WL039334 Surtani Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811654 MRS SURATANI RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-013-008/907
(TABARADA) 		2424005013NRG24091020230396549 10/10/2023 Rajami Raita 2424005013WL039334 Rajami Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811631 MRS RAJAMI RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-013-008/944
(TABARADA) 		2424005013NRG24091020230396550 10/10/2023 Payula Mandala 2424005013WL039334 Payula Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811674 MR PAULA MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-013-008/998
(TABARADA) 		2424005013NRG24091020230396551 10/10/2023 Jada Mandala 2424005013WL039334 Jada Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256811675 MR JADA MONDOL STATE BANK OF INDIA(508548)
SubTotal 73462 73462
Total 81282 81282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_101023APB_FTO_622906 Punjab National Bank PUNB0281200 SARALAPADAR 1421
2 NUAGADA OR2424005013_101023APB_FTO_622906 State Bank of India SBIN0002113 R.UDAYAGIRI 6399
3 NUAGADA OR2424005013_101023APB_FTO_622906 State Bank of India SBIN0006935 Khajuripada 73462

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