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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_270723APB_FTO_385751
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-24-005-003-012/3576
(BETARSINGI) 		2424005003NRG24270720230246857 27/07/2023 Siba Sankar Raita 2424005003WL012130 Siba Sankar Raita 00078 CNRB0018040 1554 1554 Processed 31/08/2023 4980156407 MR SIBASHANKAR RAITA FBISHANA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 NUAGADA OR-24-005-003-005/11562
(BETARSINGI) 		2424005003NRG24270720230246889 27/07/2023 Sujaya Badaraita 2424005003WL012132 Sujaya Badaraita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4980156373 SUJAYA BADARAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-005/11562
(BETARSINGI) 		2424005003NRG24270720230246890 27/07/2023 Sujaya Badaraita 2424005003WL012132 Sujaya Badaraita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4980156374 SUJAYA BADARAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24270720230246874 27/07/2023 Gurumani Badaraita 2424005003WL012131 Gurumani Badaraita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4980156376 GURUMANI BADARAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24270720230246876 27/07/2023 Gurumani Badaraita 2424005003WL012131 Gurumani Badaraita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4980156375 GURUMANI BADARAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24270720230246882 27/07/2023 Radha Badaraita 2424005003WL012131 Radha Badaraita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4980156416 RADHAMANI BADARAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24270720230246884 27/07/2023 Radha Badaraita 2424005003WL012131 Radha Badaraita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4980156415 RADHAMANI BADARAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-012/11706
(BETARSINGI) 		2424005003NRG24270720230246848 27/07/2023 Shasen Pradhan 2424005003WL012130 Shasen Pradhan 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4980156377 SHASEN PRADHAN PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-012/3571
(BETARSINGI) 		2424005003NRG24270720230246855 27/07/2023 Tumbudi Pradhan 2424005003WL012130 Tumbudi Pradhan 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4980156378 TUMBUDI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 11100 11100
10 NUAGADA OR-24-005-003-005/11556
(BETARSINGI) 		2424005003NRG24270720230246885 27/07/2023 bikram badamundi 2424005003WL012132 bikram badamundi 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156379 MR BIKRAMA BADAMUNDI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-005/11556
(BETARSINGI) 		2424005003NRG24270720230246887 27/07/2023 bikram badamundi 2424005003WL012132 bikram badamundi 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156380 MR BIKRAMA BADAMUNDI STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-005/11556
(BETARSINGI) 		2424005003NRG24270720230246888 27/07/2023 madhusmita badamundi 2424005003WL012132 madhusmita badamundi 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156386 MRS MADHUMITA BADAMUNDI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-005/11556
(BETARSINGI) 		2424005003NRG24270720230246886 27/07/2023 madhusmita badamundi 2424005003WL012132 madhusmita badamundi 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156387 MRS MADHUMITA BADAMUNDI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24270720230246866 27/07/2023 Sarata Badaraita 2424005003WL012131 Sarata Badaraita 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156388 MR SARAT BADARAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24270720230246868 27/07/2023 Sarata Badaraita 2424005003WL012131 Sarata Badaraita 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156389 MR SARAT BADARAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-005/11676
(BETARSINGI) 		2424005003NRG24270720230246894 27/07/2023 Jayanti Raita 2424005003WL012132 Jayanti Raita 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156409 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-005/11676
(BETARSINGI) 		2424005003NRG24270720230246892 27/07/2023 Jayanti Raita 2424005003WL012132 Jayanti Raita 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156408 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-005/11676
(BETARSINGI) 		2424005003NRG24270720230246893 27/07/2023 Tuna Raita 2424005003WL012132 Tuna Raita 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156399 MR TUNA RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-005/11676
(BETARSINGI) 		2424005003NRG24270720230246891 27/07/2023 Tuna Raita 2424005003WL012132 Tuna Raita 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156400 MR TUNA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-005/11684
(BETARSINGI) 		2424005003NRG24270720230246895 27/07/2023 Brundabati Gamango 2424005003WL012132 Brundabati Gamango 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156381 MRS BRUNDABATI GAMANGA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-005/11684
(BETARSINGI) 		2424005003NRG24270720230246896 27/07/2023 Brundabati Gamango 2424005003WL012132 Brundabati Gamango 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156382 MRS BRUNDABATI GAMANGA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-005/11686
(BETARSINGI) 		2424005003NRG24270720230246869 27/07/2023 Rita Gamango 2424005003WL012131 Rita Gamango 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156401 MRS RITA GAMANGA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-005/11686
(BETARSINGI) 		2424005003NRG24270720230246870 27/07/2023 Rita Gamango 2424005003WL012131 Rita Gamango 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156402 MRS RITA GAMANGA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-005/3620
(BETARSINGI) 		2424005003NRG24270720230246898 27/07/2023 Hira Badamundi 2424005003WL012132 Hira Badamundi 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156394 MRS HIRA BADAMUNDI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-005/3620
(BETARSINGI) 		2424005003NRG24270720230246900 27/07/2023 Hira Badamundi 2424005003WL012132 Hira Badamundi 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156393 MRS HIRA BADAMUNDI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24270720230246873 27/07/2023 Somanath Badaraita 2424005003WL012131 Somanath Badaraita 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156396 MR SOMANATH BADARAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24270720230246875 27/07/2023 Somanath Badaraita 2424005003WL012131 Somanath Badaraita 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156395 MR SOMANATH BADARAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24270720230246877 27/07/2023 Balaram Gamango 2424005003WL012131 Balaram Gamango 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156414 Mr. BALARAM GOMANGO S/O.PUNIA GOMANGO . UTKAL GRAMEEN BANK(607234)
29 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24270720230246879 27/07/2023 Balaram Gamango 2424005003WL012131 Balaram Gamango 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4980156413 Mr. BALARAM GOMANGO S/O.PUNIA GOMANGO . UTKAL GRAMEEN BANK(607234)
30 NUAGADA OR-24-005-003-012/11574
(BETARSINGI) 		2424005003NRG24270720230246843 27/07/2023 Rangabatee Raita 2424005003WL012130 Rangabatee Raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156384 MRS RANGABATI RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-012/11700
(BETARSINGI) 		2424005003NRG24270720230246844 27/07/2023 Sajani Behera 2424005003WL012130 Sajani Behera 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156383 MRS SAJANI BEHERA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-012/11701
(BETARSINGI) 		2424005003NRG24270720230246846 27/07/2023 Ramesh Pradhan 2424005003WL012130 Ramesh Pradhan 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156390 RAMESH PRADHAN STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-012/11713
(BETARSINGI) 		2424005003NRG24270720230246849 27/07/2023 Kuni Raita 2424005003WL012130 Kuni Raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156404 MRS KUNI RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-012/11714
(BETARSINGI) 		2424005003NRG24270720230246850 27/07/2023 Biswanath Raita 2424005003WL012130 Biswanath Raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156398 BISWANATH RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-003-012/11714
(BETARSINGI) 		2424005003NRG24270720230246851 27/07/2023 Parbati Raita 2424005003WL012130 Parbati Raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156405 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-003-012/3562
(BETARSINGI) 		2424005003NRG24270720230246852 27/07/2023 Malati Raita 2424005003WL012130 Malati Raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156391 MRS MALATI RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-012/3562
(BETARSINGI) 		2424005003NRG24270720230246853 27/07/2023 Saraswatee Raita 2424005003WL012130 Saraswatee Raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156397 MRS SARASWATI RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-003-012/3576
(BETARSINGI) 		2424005003NRG24270720230246856 27/07/2023 Kausalya raita 2424005003WL012130 Kausalya raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156372 MRS KOUSHALYA RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-012/3578
(BETARSINGI) 		2424005003NRG24270720230246858 27/07/2023 Sita Raita 2424005003WL012130 Sita Raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156410 MRS SITA RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-012/3583
(BETARSINGI) 		2424005003NRG24270720230246859 27/07/2023 Rajani Pradhan 2424005003WL012130 Rajani Pradhan 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156385 MRS RAJANI PRADHAN STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-003-012/3592
(BETARSINGI) 		2424005003NRG24270720230246861 27/07/2023 Kumari Debarani Raita 2424005003WL012130 Kumari Debarani Raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156392 MRS KUMARI DEBARANI RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-003-012/3592
(BETARSINGI) 		2424005003NRG24270720230246860 27/07/2023 Suku Raita 2424005003WL012130 Suku Raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156412 MR SUKU RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-003-012/3603
(BETARSINGI) 		2424005003NRG24270720230246862 27/07/2023 Mangee Raita 2424005003WL012130 Mangee Raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156403 MRS MANGI RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-003-012/3605
(BETARSINGI) 		2424005003NRG24270720230246864 27/07/2023 Paree Raita 2424005003WL012130 Paree Raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156406 MRS PARI RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-003-012/3605
(BETARSINGI) 		2424005003NRG24270720230246863 27/07/2023 Srabana Raita 2424005003WL012130 Srabana Raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4980156411 MR SHRAB RAITA STATE BANK OF INDIA(508548)
SubTotal 51504 51504
46 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24270720230246865 27/07/2023 Rina Badaraita 2424005003WL012131 Rina Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4980156364 RINA BADARAITA PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24270720230246867 27/07/2023 Rina Badaraita 2424005003WL012131 Rina Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4980156365 RINA BADARAITA PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-003-005/3620
(BETARSINGI) 		2424005003NRG24270720230246899 27/07/2023 Jaya Badamundi 2424005003WL012132 Jaya Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980156363 MR DAYA BADAMUNDI STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-003-005/3620
(BETARSINGI) 		2424005003NRG24270720230246897 27/07/2023 Jaya Badamundi 2424005003WL012132 Jaya Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980156362 MR DAYA BADAMUNDI STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-003-005/3622
(BETARSINGI) 		2424005003NRG24270720230246901 27/07/2023 Gayami Badamundi 2424005003WL012132 Gayami Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4980156366 GAYAMI BADAMUNDI PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-003-005/3622
(BETARSINGI) 		2424005003NRG24270720230246902 27/07/2023 Gayami Badamundi 2424005003WL012132 Gayami Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4980156367 GAYAMI BADAMUNDI PUNJAB NATIONAL BANK(508568)
52 NUAGADA OR-24-005-003-005/3628
(BETARSINGI) 		2424005003NRG24270720230246871 27/07/2023 Tulasi Badamundi 2424005003WL012131 Tulasi Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980156368 Mrs. TULASI BADAMUNDI UTKAL GRAMEEN BANK(607234)
53 NUAGADA OR-24-005-003-005/3628
(BETARSINGI) 		2424005003NRG24270720230246872 27/07/2023 Tulasi Badamundi 2424005003WL012131 Tulasi Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980156369 Mrs. TULASI BADAMUNDI UTKAL GRAMEEN BANK(607234)
54 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24270720230246880 27/07/2023 Brahmani Gamango 2424005003WL012131 Brahmani Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980156418 Mrs. BRAHMANI GAMANGO, W/O BALARAM . UTKAL GRAMEEN BANK(607234)
55 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24270720230246878 27/07/2023 Brahmani Gamango 2424005003WL012131 Brahmani Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980156417 Mrs. BRAHMANI GAMANGO, W/O BALARAM . UTKAL GRAMEEN BANK(607234)
56 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24270720230246881 27/07/2023 Dandapani Badaraita 2424005003WL012131 Dandapani Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980156371 Mr. DANDAPANI BADARAITA S/O.SANIA BADARA UTKAL GRAMEEN BANK(607234)
57 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24270720230246883 27/07/2023 Dandapani Badaraita 2424005003WL012131 Dandapani Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980156370 Mr. DANDAPANI BADARAITA S/O.SANIA BADARA UTKAL GRAMEEN BANK(607234)
SubTotal 15984 15984
Total 80142 80142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_270723APB_FTO_385751 Canara Bank CNRB0018040 RAYAGAD 1554
2 NUAGADA OR2424005003_270723APB_FTO_385751 Punjab National Bank PUNB0281200 SARALAPADAR 11100
3 NUAGADA OR2424005003_270723APB_FTO_385751 State Bank of India SBIN0002113 R.UDAYAGIRI 51504
4 NUAGADA OR2424005003_270723APB_FTO_385751 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 15984

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