Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:09:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_270623APB_FTO_284930
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-24-005-006-009/448692
(KIRAMA) 		2424005006NRG24270620230172669 27/06/2023 Jaga raita 2424005006WL008470 Jaga raita 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2986626944 JAGA RAITA CANARA BANK(508532)
SubTotal 1332 1332
2 NUAGADA OR-24-005-006-008/448720
(KIRAMA) 		2424005006NRG24270620230172741 27/06/2023 BIRAJ KU BHUYAN 2424005006WL008473 BIRAJ KU BHUYAN 00078 CNRB0018039 1332 1332 Processed 03/07/2023 2986627009 BIRAJ KUMAR BHUYAN CANARA BANK(508532)
SubTotal 1332 1332
3 NUAGADA OR-24-005-006-008/44840
(KIRAMA) 		2424005006NRG24270620230172738 27/06/2023 ayojani buhya 2424005006WL008473 ayojani buhya 00354 PUNB0281200 1332 1332 Processed 03/07/2023 2986626952 AYAJAN BHUYAN PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-006-009/10725
(KIRAMA) 		2424005006NRG24270620230172711 27/06/2023 Phula Majhi 2424005006WL008472 Phula Majhi 00354 PUNB0281200 1554 1554 Processed 03/07/2023 2986626950 FULU MAJHI S/O- GUDRIGUDENJI MAJHI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-006-009/10736
(KIRAMA) 		2424005006NRG24270620230172713 27/06/2023 Bulu Malika 2424005006WL008472 Bulu Malika 00354 PUNB0281200 1554 1554 Processed 03/07/2023 2986626949 BULU MALIK PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-006-009/44742
(KIRAMA) 		2424005006NRG24270620230172657 27/06/2023 Premika Raita 2424005006WL008470 Premika Raita 00354 PUNB0281200 1332 1332 Processed 03/07/2023 2986626948 PREMIKA RAITA W/O- DANIEL PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-006-009/448587
(KIRAMA) 		2424005006NRG24270620230172723 27/06/2023 alina mallik 2424005006WL008472 alina mallik 00354 PUNB0281200 1554 1554 Processed 03/07/2023 2986626955 ELINA MALIK PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-006-009/448587
(KIRAMA) 		2424005006NRG24270620230172722 27/06/2023 johan mallik 2424005006WL008472 johan mallik 00354 PUNB0281200 1554 1554 Processed 03/07/2023 2986626951 JOHAN MALIK PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-006-009/448694
(KIRAMA) 		2424005006NRG24270620230172671 27/06/2023 Budu mandal 2424005006WL008470 Budu mandal 00354 PUNB0281200 1332 1332 Processed 03/07/2023 2986626953 BUDA MANDAL PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-006-009/448732
(KIRAMA) 		2424005006NRG24270620230172675 27/06/2023 BHAGYA RAITA 2424005006WL008470 BHAGYA RAITA 00354 PUNB0281200 1332 1332 Processed 03/07/2023 2986626963 BHAGYA RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-006-009/488853
(KIRAMA) 		2424005006NRG24270620230172678 27/06/2023 RAJKISHOR MANDAL 2424005006WL008470 RAJKISHOR MANDAL 00354 PUNB0281200 1332 1332 Processed 03/07/2023 2986626969 Mr. RAJ KISHOR MANDAL UTKAL GRAMEEN BANK(607234)
12 NUAGADA OR-24-005-006-009/488854
(KIRAMA) 		2424005006NRG24270620230172679 27/06/2023 DEVID MANDAL 2424005006WL008470 DEVID MANDAL 00354 PUNB0281200 1332 1332 Processed 03/07/2023 2986626954 DEVID MANDL IDBI BANK(607095)
13 NUAGADA OR-24-005-006-010/10457
(KIRAMA) 		2424005006NRG24270620230172686 27/06/2023 Mikal Badaraita 2424005006WL008471 Mikal Badaraita 00354 PUNB0281200 1332 1332 Processed 03/07/2023 2986626960 MIKAL BADARAITA PUNJAB NATIONAL BANK(508568)
SubTotal 15540 15540
14 NUAGADA OR-24-005-006-009/488857
(KIRAMA) 		2424005006NRG24270620230172682 27/06/2023 SASMITA RAITA 2424005006WL008470 SASMITA RAITA 00415 SBIN0001090 1332 1332 Processed 03/07/2023 2986627001 Ms. SASMITA RAITA INDIAN BANK(607105)
SubTotal 1332 1332
15 NUAGADA OR-24-005-006-008/10196
(KIRAMA) 		2424005006NRG24270620230172733 27/06/2023 Ananda Raita 2424005006WL008473 Ananda Raita 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626979 ANANDA RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-006-008/10196
(KIRAMA) 		2424005006NRG24270620230172732 27/06/2023 Pujari Raita 2424005006WL008473 Pujari Raita 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626984 MR PUJARI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-006-008/10229
(KIRAMA) 		2424005006NRG24270620230172734 27/06/2023 Ratna Raika 2424005006WL008473 Ratna Raika 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626983 MR RATNA RAIKA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-006-008/44832
(KIRAMA) 		2424005006NRG24270620230172736 27/06/2023 ruby raita 2424005006WL008473 ruby raita 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626993 MRS RUBY RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-006-009/10734
(KIRAMA) 		2424005006NRG24270620230172712 27/06/2023 MADENGA MALLIK 2424005006WL008472 MADENGA MALLIK 00415 SBIN0002113 1554 1554 Processed 03/07/2023 2986626956 MR MADENGA MALIK STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-006-009/10736
(KIRAMA) 		2424005006NRG24270620230172714 27/06/2023 Astle Malika 2424005006WL008472 Astle Malika 00415 SBIN0002113 1554 1554 Processed 03/07/2023 2986626946 MRS ESTAR MALLIK STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-006-009/10737
(KIRAMA) 		2424005006NRG24270620230172715 27/06/2023 Mohan Majhi 2424005006WL008472 Mohan Majhi 00415 SBIN0002113 1554 1554 Processed 03/07/2023 2986626985 MAHAN MAJHI CANARA BANK(508532)
22 NUAGADA OR-24-005-006-009/448585
(KIRAMA) 		2424005006NRG24270620230172719 27/06/2023 philiman mallik 2424005006WL008472 philiman mallik 00415 SBIN0002113 1554 1554 Processed 03/07/2023 2986626997 PHILLIMAN MALLIK STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-006-009/448586
(KIRAMA) 		2424005006NRG24270620230172720 27/06/2023 lusiyan mallik 2424005006WL008472 lusiyan mallik 00415 SBIN0002113 1554 1554 Processed 03/07/2023 2986626978 LUSSIAN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 NUAGADA OR-24-005-006-009/448594
(KIRAMA) 		2424005006NRG24270620230172728 27/06/2023 jihuda mallik 2424005006WL008472 jihuda mallik 00415 SBIN0002113 1554 1554 Processed 03/07/2023 2986626947 JIHUDA MALLIK STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-006-009/448594
(KIRAMA) 		2424005006NRG24270620230172729 27/06/2023 sabita mallik 2424005006WL008472 sabita mallik 00415 SBIN0002113 1554 1554 Processed 03/07/2023 2986626959 MRS SABITA MALLIK STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-006-009/448602
(KIRAMA) 		2424005006NRG24270620230172659 27/06/2023 Susani Raita 2424005006WL008470 Susani Raita 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626967 MRS SHUSENI RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-006-009/448671
(KIRAMA) 		2424005006NRG24270620230172660 27/06/2023 nimiya mondal 2424005006WL008470 nimiya mondal 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626990 MR NIMIYA MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-006-009/448671
(KIRAMA) 		2424005006NRG24270620230172661 27/06/2023 Ramba mandal 2424005006WL008470 Ramba mandal 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626989 MRS RAMBHA MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-006-009/448673
(KIRAMA) 		2424005006NRG24270620230172663 27/06/2023 Sangita Mandal 2424005006WL008470 Sangita Mandal 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626964 MRS SANJITA MONDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-006-009/448675
(KIRAMA) 		2424005006NRG24270620230172664 27/06/2023 Inponi raita 2424005006WL008470 Inponi raita 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626965 MRS IMANI RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-006-009/448677
(KIRAMA) 		2424005006NRG24270620230172665 27/06/2023 Ayadini Mandal 2424005006WL008470 Ayadini Mandal 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626968 MRS AYADINI MANDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-006-009/448678
(KIRAMA) 		2424005006NRG24270620230172666 27/06/2023 Bijaya raita 2424005006WL008470 Bijaya raita 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626994 BIJAY RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-006-009/448678
(KIRAMA) 		2424005006NRG24270620230172667 27/06/2023 Buli raita 2424005006WL008470 Buli raita 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626966 MRS BULI RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-006-009/448688
(KIRAMA) 		2424005006NRG24270620230172668 27/06/2023 Mariyam gamango 2424005006WL008470 Mariyam gamango 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626970 MRS MARIYAM GAMANGO STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-006-009/448724
(KIRAMA) 		2424005006NRG24270620230172730 27/06/2023 Katrina Malika 2424005006WL008472 Katrina Malika 00415 SBIN0002113 1554 1554 Processed 03/07/2023 2986626992 MRS KATRINA MALIKA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-006-009/448727
(KIRAMA) 		2424005006NRG24270620230172673 27/06/2023 SUBITA RAITA 2424005006WL008470 SUBITA RAITA 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626962 MRS SUBITA RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-006-009/448727
(KIRAMA) 		2424005006NRG24270620230172672 27/06/2023 TARAMA RAITA 2424005006WL008470 TARAMA RAITA 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626961 TARAMA RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-006-009/488769
(KIRAMA) 		2424005006NRG24270620230172676 27/06/2023 PRASANTA MANDAL 2424005006WL008470 PRASANTA MANDAL 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626995 MR PRASANTA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-006-009/488852
(KIRAMA) 		2424005006NRG24270620230172677 27/06/2023 AJAYA GAMANGO 2424005006WL008470 AJAYA GAMANGO 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986627002 AJAYA GAMANGO PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-006-009/488855
(KIRAMA) 		2424005006NRG24270620230172680 27/06/2023 ANUSH MANDAL 2424005006WL008470 ANUSH MANDAL 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986627000 MR ANUSH MANDAL STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-006-009/488856
(KIRAMA) 		2424005006NRG24270620230172681 27/06/2023 SEBAJANI MANDAL 2424005006WL008470 SEBAJANI MANDAL 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626999 MISS SEBAJANI MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-006-010/10455
(KIRAMA) 		2424005006NRG24270620230172684 27/06/2023 Mathew Majhi 2424005006WL008471 Mathew Majhi 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626980 MR MATHYU MAJHI STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-006-010/10458
(KIRAMA) 		2424005006NRG24270620230172687 27/06/2023 Regad Badaraita 2424005006WL008471 Regad Badaraita 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626976 MR RAGAD BADARAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-006-010/10460
(KIRAMA) 		2424005006NRG24270620230172690 27/06/2023 pitar badaraita 2424005006WL008471 pitar badaraita 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626971 PITAR BADARAIT STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-006-010/10464
(KIRAMA) 		2424005006NRG24270620230172691 27/06/2023 Musiya Raita 2424005006WL008471 Musiya Raita 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626957 MR MOSHIA RAIT STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-006-010/10466
(KIRAMA) 		2424005006NRG24270620230172693 27/06/2023 Jakuba Majhi 2424005006WL008471 Jakuba Majhi 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626945 MR JAKUB MAJHI STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-006-010/10469
(KIRAMA) 		2424005006NRG24270620230172695 27/06/2023 Karniel Raita 2424005006WL008471 Karniel Raita 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626977 MR KARNIEL RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-006-010/10473
(KIRAMA) 		2424005006NRG24270620230172696 27/06/2023 Mangal Gamanga 2424005006WL008471 Mangal Gamanga 00415 SBIN0002113 1332 1332 Processed 03/07/2023 2986626958 MR MANGAL GAMANGO STATE BANK OF INDIA(508548)
SubTotal 47064 47064
49 NUAGADA OR-24-005-006-009/448601
(KIRAMA) 		2424005006NRG24270620230172658 27/06/2023 manuel mandal 2424005006WL008470 manuel mandal 00415 SBIN0006935 1332 1332 Processed 03/07/2023 2986626998 MR EMANUEL MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-006-009/448692
(KIRAMA) 		2424005006NRG24270620230172670 27/06/2023 Junita raita 2424005006WL008470 Junita raita 00415 SBIN0006935 1332 1332 Processed 03/07/2023 2986626991 MISS JUNITA MANDAL M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
51 NUAGADA OR-24-005-006-009/10622
(KIRAMA) 		2424005006NRG24270620230172697 27/06/2023 ISHRAEL MALIK 2424005006WL008472 ISHRAEL MALIK 00415 SBIN0012115 1554 1554 Processed 03/07/2023 2986626973 MR ISHRAEL MALIK STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-006-009/10738
(KIRAMA) 		2424005006NRG24270620230172717 27/06/2023 Estar Majhi 2424005006WL008472 Estar Majhi 00415 SBIN0012115 1554 1554 Processed 03/07/2023 2986626974 MRS ESTAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
53 NUAGADA OR-24-005-006-008/10229
(KIRAMA) 		2424005006NRG24270620230172735 27/06/2023 Mengri Raika 2424005006WL008473 Mengri Raika 751001 1332 1332 Processed 03/07/2023 2986626986 MENGALI RAIKA PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-006-008/44840
(KIRAMA) 		2424005006NRG24270620230172737 27/06/2023 bramananda bhuya 2424005006WL008473 bramananda bhuya 751001 1332 1332 Processed 03/07/2023 2986626982 BRAHMANANDA BHUYAN CANARA BANK(508532)
55 NUAGADA OR-24-005-006-008/44853
(KIRAMA) 		2424005006NRG24270620230172739 27/06/2023 prafulla mandal 2424005006WL008473 prafulla mandal 751001 1332 1332 Processed 03/07/2023 2986626987 MR PRAFULA MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-006-008/44853
(KIRAMA) 		2424005006NRG24270620230172740 27/06/2023 sunami mandal 2424005006WL008473 sunami mandal 751001 1332 1332 Processed 03/07/2023 2986626996 SUNEMI MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-006-009/10656
(KIRAMA) 		2424005006NRG24270620230172700 27/06/2023 Saiba Sabara 2424005006WL008472 Saiba Sabara 751001 1554 1554 Processed 03/07/2023 2986626988 SAEBA SABAR STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-006-009/10662
(KIRAMA) 		2424005006NRG24270620230172702 27/06/2023 Tari Mandala 2424005006WL008472 Tari Mandala 751001 1554 1554 Processed 03/07/2023 2986627003 MRS TERI MANDAL STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-006-009/10697
(KIRAMA) 		2424005006NRG24270620230172705 27/06/2023 Santi Majhi 2424005006WL008472 Santi Majhi 751001 1554 1554 Processed 03/07/2023 2986626975 Mr. SANTI MAJHI UTKAL GRAMEEN BANK(607234)
60 NUAGADA OR-24-005-006-009/11732
(KIRAMA) 		2424005006NRG24270620230172718 27/06/2023 Sumi Mallick 2424005006WL008472 Sumi Mallick 751001 1554 1554 Processed 03/07/2023 2986626972 SUMI MALIK PUNJAB NATIONAL BANK(508568)
61 NUAGADA OR-24-005-006-010/10445
(KIRAMA) 		2424005006NRG24270620230172683 27/06/2023 Sulanda Raita 2424005006WL008471 Sulanda Raita 751001 1332 1332 Processed 03/07/2023 2986627004 SULAMI RAITA PUNJAB NATIONAL BANK(508568)
62 NUAGADA OR-24-005-006-010/10455
(KIRAMA) 		2424005006NRG24270620230172685 27/06/2023 Sujani Majhi 2424005006WL008471 Sujani Majhi 751001 1332 1332 Processed 03/07/2023 2986627006 SUJANI MAJHI PUNJAB NATIONAL BANK(508568)
63 NUAGADA OR-24-005-006-010/10458
(KIRAMA) 		2424005006NRG24270620230172688 27/06/2023 Sunemi Badaraita 2424005006WL008471 Sunemi Badaraita 751001 1332 1332 Processed 03/07/2023 2986627008 SUNEMI BADARAITA PUNJAB NATIONAL BANK(508568)
64 NUAGADA OR-24-005-006-010/10460
(KIRAMA) 		2424005006NRG24270620230172689 27/06/2023 Sari Badaraita 2424005006WL008471 Sari Badaraita 751001 1332 1332 Processed 03/07/2023 2986626981 SARI BADARAITA PUNJAB NATIONAL BANK(508568)
65 NUAGADA OR-24-005-006-010/10464
(KIRAMA) 		2424005006NRG24270620230172692 27/06/2023 Sara Raita 2424005006WL008471 Sara Raita 751001 1332 1332 Processed 03/07/2023 2986627005 SARA RAITA PUNJAB NATIONAL BANK(508568)
66 NUAGADA OR-24-005-006-010/10466
(KIRAMA) 		2424005006NRG24270620230172694 27/06/2023 Ayari Majhi 2424005006WL008471 Ayari Majhi 751001 1332 1332 Processed 03/07/2023 2986627007 AYAARI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 19536 19536
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_270623APB_FTO_284930 76101601 14874
2 NUAGADA OR2424005006_270623APB_FTO_284930 76101701 4662
3 NUAGADA OR2424005006_270623APB_FTO_284930 Canara Bank CNRB0000284 CHANDRAGIRI 1332
4 NUAGADA OR2424005006_270623APB_FTO_284930 Canara Bank CNRB0018039 NUAGADA 1332
5 NUAGADA OR2424005006_270623APB_FTO_284930 Punjab National Bank PUNB0281200 SARALAPADAR 15540
6 NUAGADA OR2424005006_270623APB_FTO_284930 State Bank of India SBIN0001090 GUNUPUR 1332
7 NUAGADA OR2424005006_270623APB_FTO_284930 State Bank of India SBIN0002113 R.UDAYAGIRI 47064
8 NUAGADA OR2424005006_270623APB_FTO_284930 State Bank of India SBIN0006935 KHAJURIPADA 2664
9 NUAGADA OR2424005006_270623APB_FTO_284930 State Bank of India SBIN0012115 MOHANA 3108

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