Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_130723APB_FTO_333250
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-24-005-003-006/3502
(BETARSINGI) 		2424005019NRG24120720230213133 13/07/2023 Mohan Dandasena 2424005019WL010438 Mohan Dandasena 00078 CNRB0018039 1332 1332 Processed 30/08/2023 4968509540 MOHAN DANDASENA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 NUAGADA OR-24-005-003-006/11657
(BETARSINGI) 		2424005019NRG24120720230213127 13/07/2023 Simanchal Raita 2424005019WL010438 Simanchal Raita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4968509554 SIMANCHAL RAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-006/11659
(BETARSINGI) 		2424005019NRG24120720230213128 13/07/2023 Kora Beherdalai 2424005019WL010438 Kora Beherdalai 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4968509524 KORA BEHERDALAI PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-006/11668
(BETARSINGI) 		2424005019NRG24120720230213131 13/07/2023 Gouri Dandsena 2424005019WL010438 Gouri Dandsena 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4968509552 GOURI DANDSENA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-006/11671
(BETARSINGI) 		2424005019NRG24120720230213132 13/07/2023 Sukudeb Beherdalai 2424005019WL010438 Sukudeb Beherdalai 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4968509551 SUKUDEB BEHERDALAI PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-003-006/3505
(BETARSINGI) 		2424005019NRG24120720230213136 13/07/2023 Sabitri Beherdalai 2424005019WL010438 Sabitri Beherdalai 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4968509553 SABITRI BEHERDALAI PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-006/3529
(BETARSINGI) 		2424005019NRG24120720230213141 13/07/2023 Laxmi Dandasana 2424005019WL010438 Laxmi Dandasana 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4968509555 LAXMI DANDSENA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-006/3533
(BETARSINGI) 		2424005019NRG24120720230213143 13/07/2023 Sahabani Dandasena 2424005019WL010438 Sahabani Dandasena 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4968509523 SAHEBANI DANDASENA PUNJAB NATIONAL BANK(508568)
SubTotal 9324 9324
9 NUAGADA OR-24-005-003-003/11695
(BETARSINGI) 		2424005019NRG24120720230213117 13/07/2023 Durgaprasad Raita 2424005019WL010438 Durgaprasad Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509525 MR DURGAPRASAD RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-003/3494
(BETARSINGI) 		2424005019NRG24120720230213119 13/07/2023 Nayama Pradhan 2424005019WL010438 Nayama Pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509561 Mrs. NAMI PRADHAN CENTRAL BANK OF INDIA(607115)
11 NUAGADA OR-24-005-003-006/11572
(BETARSINGI) 		2424005019NRG24120720230213120 13/07/2023 Smt.Sumanti Raita 2424005019WL010438 Smt.Sumanti Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509541 MRS SUMANTI RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-006/11645
(BETARSINGI) 		2424005019NRG24120720230213121 13/07/2023 Kumari Dandasena 2424005019WL010438 Kumari Dandasena 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509528 MRS KUMARI DANDASENA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-006/11646
(BETARSINGI) 		2424005019NRG24120720230213122 13/07/2023 Dayanidhi Dandasena 2424005019WL010438 Dayanidhi Dandasena 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509532 MR DAYANIDHI DANDSENA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-006/11651
(BETARSINGI) 		2424005019NRG24120720230213123 13/07/2023 Saheb Dandasena 2424005019WL010438 Saheb Dandasena 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509548 SAHEB DANDSENA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-003-006/11653
(BETARSINGI) 		2424005019NRG24120720230213124 13/07/2023 Sashi Beherdalai 2424005019WL010438 Sashi Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509538 MRS SASHI BEHERDALAI STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-006/11655
(BETARSINGI) 		2424005019NRG24120720230213125 13/07/2023 Minati Dandasena 2424005019WL010438 Minati Dandasena 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509539 MRS MINATI DANDASENA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-006/11656
(BETARSINGI) 		2424005019NRG24120720230213126 13/07/2023 Maheswar Beherdalai 2424005019WL010438 Maheswar Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509534 MR MAHESWAR BEHERDALAI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-006/11659
(BETARSINGI) 		2424005019NRG24120720230213129 13/07/2023 Laxmi Beherdalai 2424005019WL010438 Laxmi Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509557 Laxmi Beheradalai AIRTEL PAYMENTS BANK LIMITED(990288)
19 NUAGADA OR-24-005-003-006/11667
(BETARSINGI) 		2424005019NRG24120720230213130 13/07/2023 RITA DANDASENA 2424005019WL010438 RITA DANDASENA 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509526 MRS RITA DANDSENA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-006/3503
(BETARSINGI) 		2424005019NRG24120720230213134 13/07/2023 Bharata Beherdalai 2424005019WL010438 Bharata Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509546 MR BHARAT BEHERDALAI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-006/3505
(BETARSINGI) 		2424005019NRG24120720230213135 13/07/2023 Josada Beherdalai 2424005019WL010438 Josada Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509544 MS JOSADA BEHERDALAI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-006/3514
(BETARSINGI) 		2424005019NRG24120720230213138 13/07/2023 Bimala Beherdalai 2424005019WL010438 Bimala Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509542 MRS BIMALA BEHERDALAI STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-006/3517
(BETARSINGI) 		2424005019NRG24120720230213139 13/07/2023 Koushalya Dandsen 2424005019WL010438 Koushalya Dandsen 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509536 MRS KOUSHALYA DANDSENA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-006/3525
(BETARSINGI) 		2424005019NRG24120720230213140 13/07/2023 Pramila Gamango 2424005019WL010438 Pramila Gamango 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509535 MRS PRAMILA GAMANG STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-006/3531
(BETARSINGI) 		2424005019NRG24120720230213142 13/07/2023 Dhuita Dandasena 2424005019WL010438 Dhuita Dandasena 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509529 MRS DUITA DANDASENA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-006/3533
(BETARSINGI) 		2424005019NRG24120720230213144 13/07/2023 Anita Dandasena 2424005019WL010438 Anita Dandasena 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509530 MISS ANITA DANDASENA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-006/3537
(BETARSINGI) 		2424005019NRG24120720230213145 13/07/2023 Kautuki Beherdalai 2424005019WL010438 Kautuki Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509545 MRS KOUTAKI BEHERDALAI STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-011/11635
(BETARSINGI) 		2424005019NRG24120720230213146 13/07/2023 Narasigha Mandal 2424005019WL010439 Narasigha Mandal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509562 MR NARSINHA MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-011/11637
(BETARSINGI) 		2424005019NRG24120720230213147 13/07/2023 Narendra Mandal 2424005019WL010439 Narendra Mandal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509543 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-011/11655
(BETARSINGI) 		2424005019NRG24120720230213149 13/07/2023 Nilabati Bhuyan 2424005019WL010439 Nilabati Bhuyan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509531 MRS NILABATI BHUYAN STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-011/11656
(BETARSINGI) 		2424005019NRG24120720230213150 13/07/2023 Rama Bhuyan 2424005019WL010439 Rama Bhuyan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509549 MRS RAMA BHUYAN STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-011/3901
(BETARSINGI) 		2424005019NRG24120720230213151 13/07/2023 jagannath raita 2424005019WL010439 jagannath raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509547 MR JAGANNATH RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-011/3910
(BETARSINGI) 		2424005019NRG24120720230213152 13/07/2023 Koslya Mandala 2424005019WL010439 Koslya Mandala 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509558 MRS KOUSHALYA MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-011/3920
(BETARSINGI) 		2424005019NRG24120720230213153 13/07/2023 Suku Raita 2424005019WL010439 Suku Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968509564 MR SUKKU RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-003-013/11534
(BETARSINGI) 		2424005019NRG24120720230213287 13/07/2023 Anita Raita 2424005019WL010446 Anita Raita 00415 SBIN0002113 1261 1261 Processed 30/08/2023 4968509560 MRS ANITA RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-003-013/11694
(BETARSINGI) 		2424005019NRG24120720230213290 13/07/2023 Manjula Raita 2424005019WL010446 Manjula Raita 00415 SBIN0002113 1471 1471 Processed 30/08/2023 4968509537 MRS MANJULA RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-013/3709
(BETARSINGI) 		2424005019NRG24120720230213291 13/07/2023 SARATHI MANDAL 2424005019WL010446 SARATHI MANDAL 00415 SBIN0002113 1471 1471 Processed 30/08/2023 4968509533 MR SARATHI MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-003-013/3710
(BETARSINGI) 		2424005019NRG24120720230213292 13/07/2023 Chandra Sekhar Raita 2424005019WL010446 Chandra Sekhar Raita 00415 SBIN0002113 1471 1471 Processed 30/08/2023 4968509559 MR CHANDRA SEKHAR RAUTA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-013/3773
(BETARSINGI) 		2424005019NRG24120720230213293 13/07/2023 Ranjit Mandal 2424005019WL010446 Ranjit Mandal 00415 SBIN0002113 1471 1471 Processed 30/08/2023 4968509550 MR RANJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 41777 41777
40 NUAGADA OR-24-005-003-013/11534
(BETARSINGI) 		2424005019NRG24120720230213286 13/07/2023 Mahendra Mohan Raita 2424005019WL010446 Mahendra Mohan Raita 00415 SBIN0008873 1261 1261 Processed 30/08/2023 4968509563 MR MAHENDRA MOHAN RAITA STATE BANK OF INDIA(508548)
SubTotal 1261 1261
41 NUAGADA OR-24-005-003-013/11693
(BETARSINGI) 		2424005019NRG24120720230213289 13/07/2023 Seeta Karjee 2424005019WL010446 Seeta Karjee 00415 SBIN0010908 1471 1471 Processed 30/08/2023 4968509527 MRS SEETA KARJEE STATE BANK OF INDIA(508548)
SubTotal 1471 1471
42 NUAGADA OR-24-005-003-003/11589
(BETARSINGI) 		2424005019NRG24120720230213116 13/07/2023 Rameswa Raita 2424005019WL010438 Rameswa Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968509522 Mr. RAMESWAR RAITA UTKAL GRAMEEN BANK(607234)
43 NUAGADA OR-24-005-003-003/11696
(BETARSINGI) 		2424005019NRG24120720230213118 13/07/2023 Rajeswari Raita 2424005019WL010438 Rajeswari Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968509556 Mrs. RAJESWARI RAITA W/O.JAYARAM RAITA UTKAL GRAMEEN BANK(607234)
44 NUAGADA OR-24-005-003-006/3509
(BETARSINGI) 		2424005019NRG24120720230213137 13/07/2023 Mandala Gamango 2424005019WL010438 Mandala Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968509521 MANDAL GAMANG PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
Total 59161 59161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_130723APB_FTO_333250 Canara Bank CNRB0018039 NUAGADA 1332
2 NUAGADA OR2424005019_130723APB_FTO_333250 Punjab National Bank PUNB0281200 SARALAPADAR 9324
3 NUAGADA OR2424005019_130723APB_FTO_333250 State Bank of India SBIN0002113 R.UDAYAGIRI 41777
4 NUAGADA OR2424005019_130723APB_FTO_333250 State Bank of India SBIN0008873 MAHENDRAGARH 1261
5 NUAGADA OR2424005019_130723APB_FTO_333250 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1471
6 NUAGADA OR2424005019_130723APB_FTO_333250 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3996

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