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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_130723APB_FTO_333336
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-24-005-011-013/10021
(PUTRUPADA) 		2424005011NRG24110720230207385 13/07/2023 Debeki Badaraita 2424005011WL010167 Debeki Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802318 MRS DEBAKI BADARAIT STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-011-013/10021
(PUTRUPADA) 		2424005011NRG24110720230207384 13/07/2023 Saiban B.Raita 2424005011WL010167 Saiban B.Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802298 MR SAIBAN BADARAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-011-013/10023
(PUTRUPADA) 		2424005011NRG24110720230207386 13/07/2023 Markanda Badaraita 2424005011WL010167 Markanda Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802325 MR MARKANDA BADARAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-011-013/10024
(PUTRUPADA) 		2424005011NRG24110720230207387 13/07/2023 Sita Badaraita 2424005011WL010167 Sita Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802305 MR SITA BADARAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-011-013/10024
(PUTRUPADA) 		2424005011NRG24110720230207388 13/07/2023 Susani Badaraita 2424005011WL010167 Susani Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802327 MRS SUSENI BADARAIT STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-011-013/10026
(PUTRUPADA) 		2424005011NRG24110720230207389 13/07/2023 Bhagabati Bhuyan 2424005011WL010167 Bhagabati Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802308 MRS BHAGABATI BHUYAN STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-011-013/10026
(PUTRUPADA) 		2424005011NRG24110720230207390 13/07/2023 Jaya Bhuyan 2424005011WL010167 Jaya Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802299 MR JAY BHUYAN STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-011-013/10029
(PUTRUPADA) 		2424005011NRG24110720230207391 13/07/2023 Phulamati Badaraita 2424005011WL010167 Phulamati Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802323 MRS FULAMATI BADARAIT STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-011-013/10030
(PUTRUPADA) 		2424005011NRG24110720230207372 13/07/2023 Anjani Badaraita 2424005011WL010166 Anjani Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965802326 MRS ANJANI BADARAIT STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-011-013/10030
(PUTRUPADA) 		2424005011NRG24110720230207371 13/07/2023 Gobinda Badaraita 2424005011WL010166 Gobinda Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965802306 MR GOBINDA BADARAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-011-013/10031
(PUTRUPADA) 		2424005011NRG24110720230207392 13/07/2023 Surya Gamango 2424005011WL010167 Surya Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802304 MR SURJO GAMANGA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-011-013/111122195
(PUTRUPADA) 		2424005011NRG24110720230207373 13/07/2023 Jaganatha Badaraita 2424005011WL010166 Jaganatha Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965802314 JAGANNATH BADARAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-013/111122195
(PUTRUPADA) 		2424005011NRG24110720230207374 13/07/2023 Malati Badaraita 2424005011WL010166 Malati Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965802315 MRS MALATI BADARAIT STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-011-013/1112122021
(PUTRUPADA) 		2424005011NRG24110720230207394 13/07/2023 Parsuram Gamango 2424005011WL010167 Parsuram Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802320 Parsuram Gamango STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-011-013/1112122022
(PUTRUPADA) 		2424005011NRG24110720230207395 13/07/2023 Iswara Gamango 2424005011WL010167 Iswara Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802322 MR ISWARA GAMANGO STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-011-013/1112122022
(PUTRUPADA) 		2424005011NRG24110720230207396 13/07/2023 Lalita gamango 2424005011WL010167 Lalita gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802319 MRS LALITA GAMANGO STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-013/11399
(PUTRUPADA) 		2424005011NRG24110720230207376 13/07/2023 Dabaraj Gamango 2424005011WL010166 Dabaraj Gamango 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965802301 MR DEBARAJ GAMANGA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-013/11399
(PUTRUPADA) 		2424005011NRG24110720230207377 13/07/2023 Sabita Gamango 2424005011WL010166 Sabita Gamango 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965802316 MRS SABITA GAMANGO STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-013/11420
(PUTRUPADA) 		2424005011NRG24110720230207397 13/07/2023 Gopal Badaraita 2424005011WL010167 Gopal Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802302 MR GOPAL BADARAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-013/11420
(PUTRUPADA) 		2424005011NRG24110720230207398 13/07/2023 Malati Badaraita 2424005011WL010167 Malati Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802317 MRS MALATI BADARAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-011-013/11421
(PUTRUPADA) 		2424005011NRG24110720230207378 13/07/2023 Jestha Raita 2424005011WL010166 Jestha Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965802328 MR JYESTH RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-011-013/11421
(PUTRUPADA) 		2424005011NRG24110720230207379 13/07/2023 Sanjita Raita 2424005011WL010166 Sanjita Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965802309 MRS SANJITA RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-011-013/11422
(PUTRUPADA) 		2424005011NRG24110720230207381 13/07/2023 Namita Gamango 2424005011WL010166 Namita Gamango 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965802313 MRS NAMITA GAMANGO STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-011-013/11422
(PUTRUPADA) 		2424005011NRG24110720230207380 13/07/2023 Pabitra Gamango 2424005011WL010166 Pabitra Gamango 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965802300 MR PABITRA GAMANGA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-011-013/11425
(PUTRUPADA) 		2424005011NRG24110720230207382 13/07/2023 Biswanath Badaraita 2424005011WL010166 Biswanath Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965802303 MR BISWANATHA BADARAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-011-013/11425
(PUTRUPADA) 		2424005011NRG24110720230207383 13/07/2023 Sasmita Badaraita 2424005011WL010166 Sasmita Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965802329 MRS SUSMITA BADARAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-011-013/11553
(PUTRUPADA) 		2424005011NRG24110720230207399 13/07/2023 Jogendra 2424005011WL010167 Jogendra 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802321 MR JOGENDRA BADARAIT STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-013/11553
(PUTRUPADA) 		2424005011NRG24110720230207400 13/07/2023 Padmabati Badaraita 2424005011WL010167 Padmabati Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802312 MRS PADMABATI BADARAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-011-013/11564
(PUTRUPADA) 		2424005011NRG24110720230207401 13/07/2023 Swapna Pradhan 2424005011WL010167 Swapna Pradhan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802324 MRS SWAPNA PRADHAN STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-011-013/11565
(PUTRUPADA) 		2424005011NRG24110720230207402 13/07/2023 Sibika Gamango 2424005011WL010167 Sibika Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802310 MRS SEBIKA GAMANGA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-011-013/9889
(PUTRUPADA) 		2424005011NRG24110720230207403 13/07/2023 Manjula Badaraita 2424005011WL010167 Manjula Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802311 MRS MANJULA BADARAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-011-013/9970
(PUTRUPADA) 		2424005011NRG24110720230207404 13/07/2023 Suna Gamango 2424005011WL010167 Suna Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965802307 MR SUN GAMANGA STATE BANK OF INDIA(508548)
SubTotal 49164 49164
Total 49164 49164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_130723APB_FTO_333336 State Bank of India SBIN0002113 R.UDAYAGIRI 49164

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