Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_221223APB_FTO_922274
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-24-005-011-009/11122120
(PUTRUPADA) 		2424005011NRG24211220230608210 22/12/2023 Jasuda Mandal 2424005011WL073297 Jasuda Mandal 00078 CNRB0018039 957 957 Processed 09/03/2024 1549011907 MRS JASUDA MANDAL STATE BANK OF INDIA(508548)
SubTotal 957 957
2 NUAGADA OR-24-005-011-014/1112113
(PUTRUPADA) 		2424005011NRG24211220230608265 22/12/2023 Kalia Raita 2424005011WL073306 Kalia Raita 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1549011866 KALIA RAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-011-014/1112123
(PUTRUPADA) 		2424005011NRG24211220230608266 22/12/2023 Basanti Raita 2424005011WL073306 Basanti Raita 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1549011867 MRS BASANTI RAIT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 NUAGADA OR-24-005-011-001/1112080
(PUTRUPADA) 		2424005011NRG24211220230608251 22/12/2023 Pratap Sabara 2424005011WL073304 Pratap Sabara 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011864 MR PRATAP SABAR STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-011-001/1112080
(PUTRUPADA) 		2424005011NRG24211220230608252 22/12/2023 SARASWATEE RAITA 2424005011WL073304 SARASWATEE RAITA 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011904 MRS SARASWATI RAIT STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-011-001/1112120
(PUTRUPADA) 		2424005011NRG24211220230608312 22/12/2023 SAJANI MANDAL 2424005011WL073308 SAJANI MANDAL 00415 SBIN0002113 957 957 Processed 09/03/2024 1549011894 MRS SAJANI MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-011-001/1112120
(PUTRUPADA) 		2424005011NRG24211220230608311 22/12/2023 SUNURAM MANDAL 2424005011WL073308 SUNURAM MANDAL 00415 SBIN0002113 957 957 Processed 09/03/2024 1549011898 SUNURAM MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-011-001/1112125
(PUTRUPADA) 		2424005011NRG24211220230608185 22/12/2023 Manabati Mandala 2424005011WL073293 Manabati Mandala 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011896 MRS MANABATI MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-011-001/1112128
(PUTRUPADA) 		2424005011NRG24211220230608303 22/12/2023 SUBRAT MANDAL 2424005011WL073307 SUBRAT MANDAL 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011900 SUBRAT MANDAL PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-011-001/11609
(PUTRUPADA) 		2424005011NRG24211220230608313 22/12/2023 HIRAMANI RAITA 2424005011WL073308 HIRAMANI RAITA 00415 SBIN0002113 957 957 Processed 09/03/2024 1549011888 MRS HIRAMANI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-011-001/9589
(PUTRUPADA) 		2424005011NRG24211220230608305 22/12/2023 Bhaskar Mandal 2424005011WL073307 Bhaskar Mandal 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011899 MR BHASKAR MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-011-001/9589
(PUTRUPADA) 		2424005011NRG24211220230608306 22/12/2023 Sabitri mandal 2424005011WL073307 Sabitri mandal 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011902 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-001/9596
(PUTRUPADA) 		2424005011NRG24211220230608174 22/12/2023 Jembee Raita 2424005011WL073291 Jembee Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011903 MRS JENBI RAIT STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-011-001/9596
(PUTRUPADA) 		2424005011NRG24211220230608173 22/12/2023 Sriram Raita 2424005011WL073291 Sriram Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011878 MR SRIRAM RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-011-001/9609
(PUTRUPADA) 		2424005011NRG24211220230608175 22/12/2023 Ajit Kumar Bhuyan 2424005011WL073291 Ajit Kumar Bhuyan 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011910 MR AJIT KUMAR BHUYAN STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-011-001/9609
(PUTRUPADA) 		2424005011NRG24211220230608176 22/12/2023 SRIMOTI BHUYAN 2424005011WL073291 SRIMOTI BHUYAN 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011892 MRS SRIMATI BHUYAN STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-001/9617
(PUTRUPADA) 		2424005011NRG24211220230608253 22/12/2023 Jogendra Raita 2424005011WL073304 Jogendra Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011865 MR JUGENDRA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-001/9625
(PUTRUPADA) 		2424005011NRG24211220230608235 22/12/2023 Mangu Bhuyan 2424005011WL073301 Mangu Bhuyan 00415 SBIN0002113 957 957 Processed 09/03/2024 1549011885 MANGU BHUYAN STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-008/11467
(PUTRUPADA) 		2424005011NRG24211220230608164 22/12/2023 Kusumi Dalabehera 2424005011WL073289 Kusumi Dalabehera 00415 SBIN0002113 160 160 Processed 09/03/2024 1549011882 MRS KUSUMI DALABEHERA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-008/11467
(PUTRUPADA) 		2424005011NRG24211220230608231 22/12/2023 Nilambar Dalabehera 2424005011WL073300 Nilambar Dalabehera 00415 SBIN0002113 160 160 Processed 09/03/2024 1549011895 MR NILAMBAR DALABEHERA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-011-008/11467
(PUTRUPADA) 		2424005011NRG24211220230608162 22/12/2023 Sudhakar Dalabehera 2424005011WL073288 Sudhakar Dalabehera 00415 SBIN0002113 160 160 Processed 09/03/2024 1549011872 MR SUDHAKAR DALABEHERA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-011-008/9803
(PUTRUPADA) 		2424005011NRG24211220230608218 22/12/2023 DUTIKA DALABEHERA 2424005011WL073298 DUTIKA DALABEHERA 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011889 MRS DUTIKA DALABEHERA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-011-008/9803
(PUTRUPADA) 		2424005011NRG24211220230608217 22/12/2023 RAMESH DALABEHERA 2424005011WL073298 RAMESH DALABEHERA 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011879 MR RAMESH DALABEHERA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-011-008/9804
(PUTRUPADA) 		2424005011NRG24211220230608219 22/12/2023 Mangala Dalabehera 2424005011WL073298 Mangala Dalabehera 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011906 MR MANGALA DALABEHERA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-011-014/1112106
(PUTRUPADA) 		2424005011NRG24211220230608263 22/12/2023 Mittu Raita 2424005011WL073306 Mittu Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011891 MR MITU RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-011-014/1112107
(PUTRUPADA) 		2424005011NRG24211220230608264 22/12/2023 Subasha Raita 2424005011WL073306 Subasha Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011909 MR SUBASH RAIT STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-011-014/1112124
(PUTRUPADA) 		2424005011NRG24211220230608243 22/12/2023 Bijaya Raita 2424005011WL073303 Bijaya Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011884 MR BIJAYA RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-014/1112124
(PUTRUPADA) 		2424005011NRG24211220230608244 22/12/2023 Jeswari Raita 2424005011WL073303 Jeswari Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011887 MRS JESWARI RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-011-014/1112125
(PUTRUPADA) 		2424005011NRG24211220230608245 22/12/2023 Sanatan Raita 2424005011WL073303 Sanatan Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011876 MR SANATAN RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-011-014/1112125
(PUTRUPADA) 		2424005011NRG24211220230608246 22/12/2023 Susila Raita 2424005011WL073303 Susila Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549011883 MRS SUSHILA RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-011-014/11329
(PUTRUPADA) 		2424005011NRG24211220230608269 22/12/2023 Abhimanyu Raita 2424005011WL073306 Abhimanyu Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011871 MR ABHIMANYU RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-011-014/11329
(PUTRUPADA) 		2424005011NRG24211220230608270 22/12/2023 Santoshi Raita 2424005011WL073306 Santoshi Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011880 MRS SANTOSHI RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-011-014/11593
(PUTRUPADA) 		2424005011NRG24211220230608271 22/12/2023 SUSAMA RAITA 2424005011WL073306 SUSAMA RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011877 MRS SUSHAMA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-011-014/11602
(PUTRUPADA) 		2424005011NRG24211220230608272 22/12/2023 DEBAKI RAITA 2424005011WL073306 DEBAKI RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011897 MRS DEBAKI RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-011-014/9636
(PUTRUPADA) 		2424005011NRG24211220230608273 22/12/2023 Rajeswari Raita 2424005011WL073306 Rajeswari Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011886 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-011-014/9648
(PUTRUPADA) 		2424005011NRG24211220230608274 22/12/2023 Madhaba Raita 2424005011WL073306 Madhaba Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011908 MR MADHABA RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-011-014/9653
(PUTRUPADA) 		2424005011NRG24211220230608275 22/12/2023 Chaityana Mandal 2424005011WL073306 Chaityana Mandal 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011869 MR CHAITANYA MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-011-014/9653
(PUTRUPADA) 		2424005011NRG24211220230608276 22/12/2023 Sabitri Mandala 2424005011WL073306 Sabitri Mandala 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011905 MRS SABITRI MANDALA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-011-014/9667
(PUTRUPADA) 		2424005011NRG24211220230608277 22/12/2023 Eshana Raita 2424005011WL073306 Eshana Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011881 MR ESAN RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-011-014/9680
(PUTRUPADA) 		2424005011NRG24211220230608279 22/12/2023 Sunita Raita 2424005011WL073306 Sunita Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011868 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-011-014/9680
(PUTRUPADA) 		2424005011NRG24211220230608278 22/12/2023 Surendra Raita 2424005011WL073306 Surendra Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011870 MR SURENDRA RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-011-014/9682
(PUTRUPADA) 		2424005011NRG24211220230608280 22/12/2023 Narsingah Raita 2424005011WL073306 Narsingah Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011873 MR NARASINHA RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-011-014/9682
(PUTRUPADA) 		2424005011NRG24211220230608281 22/12/2023 Sankara Raita 2424005011WL073306 Sankara Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549011874 SANKAR RAITA STATE BANK OF INDIA(508548)
SubTotal 45744 45744
44 NUAGADA OR-24-005-011-009/111122245
(PUTRUPADA) 		2424005011NRG24211220230608209 22/12/2023 pratina bada raita 2424005011WL073297 pratina bada raita 00415 SBIN0006935 957 957 Processed 09/03/2024 1549011893 MR PRATINA BADARAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-011-009/9768
(PUTRUPADA) 		2424005011NRG24211220230608197 22/12/2023 Jaganatha Pataman 2424005011WL073295 Jaganatha Pataman 00415 SBIN0006935 957 957 Processed 09/03/2024 1549011875 MR JAGANNATH PATAMANDAL STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-011-009/9769
(PUTRUPADA) 		2424005011NRG24211220230608211 22/12/2023 Dilleswar Badaraita 2424005011WL073297 Dilleswar Badaraita 00415 SBIN0006935 957 957 Processed 09/03/2024 1549011901 MR DILISWAR BADARAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-011-009/9769
(PUTRUPADA) 		2424005011NRG24211220230608212 22/12/2023 Gurubadi Badaraita 2424005011WL073297 Gurubadi Badaraita 00415 SBIN0006935 957 957 Processed 09/03/2024 1549011890 MS GURUBADI BADARAITA STATE BANK OF INDIA(508548)
SubTotal 3828 3828
Total 53373 53373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_221223APB_FTO_922274 Canara Bank CNRB0018039 NUAGADA 957
2 NUAGADA OR2424005011_221223APB_FTO_922274 Punjab National Bank PUNB0281200 SARALAPADAR 2844
3 NUAGADA OR2424005011_221223APB_FTO_922274 State Bank of India SBIN0002113 Puturupada 5688
4 NUAGADA OR2424005011_221223APB_FTO_922274 State Bank of India SBIN0002113 R.UDAYAGIRI 40056
5 NUAGADA OR2424005011_221223APB_FTO_922274 State Bank of India SBIN0006935 KHAJURIPADA 3828

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