Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_260923APB_FTO_571450
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-24-005-002-001/6729
(ATTARSINGI) 		2424005002NRG24250920230358818 26/09/2023 Sunaya Raika 2424005002WL031723 Sunaya Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228526 MR SUNAYA RAIKA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-002-001/6803
(ATTARSINGI) 		2424005002NRG24250920230358819 26/09/2023 Rajendra Raika 2424005002WL031723 Rajendra Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228492 MR RAJENDRA RAIKA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-002-001/6803
(ATTARSINGI) 		2424005002NRG24250920230358820 26/09/2023 SUREKHA RAITA 2424005002WL031723 SUREKHA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228491 MRS SUREKHA RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-002-001/6815
(ATTARSINGI) 		2424005002NRG24250920230358821 26/09/2023 Sukumari Raika 2424005002WL031723 Sukumari Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228501 MRS SUKUMARI RAIKA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-002-004/44966
(ATTARSINGI) 		2424005002NRG24250920230358736 26/09/2023 MANU RAITA 2424005002WL031713 MANU RAITA 00415 SBIN0002113 1417 1417 Processed 10/11/2023 7330228506 MANU RAITA BANK OF BARODA(606985)
6 NUAGADA OR-24-005-002-004/44969
(ATTARSINGI) 		2424005002NRG24250920230358737 26/09/2023 MAJESH RAITA 2424005002WL031713 MAJESH RAITA 00415 SBIN0002113 1417 1417 Processed 10/11/2023 7330228522 MR MAJESH RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-002-004/44972
(ATTARSINGI) 		2424005002NRG24250920230358731 26/09/2023 PUSHPANJALI RAITA 2424005002WL031712 PUSHPANJALI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228508 MRS PUSPANJALI RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-004/44976
(ATTARSINGI) 		2424005002NRG24250920230358726 26/09/2023 Ajaya Bada Raita 2424005002WL031711 Ajaya Bada Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228519 AJAYA BADARAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-004/44976
(ATTARSINGI) 		2424005002NRG24250920230358727 26/09/2023 Padmini Bada Raita 2424005002WL031711 Padmini Bada Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228502 MISS PADMINI GAMANGO STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-002-004/44977
(ATTARSINGI) 		2424005002NRG24250920230358814 26/09/2023 Sajita Raita 2424005002WL031722 Sajita Raita 00415 SBIN0002113 474 474 Processed 10/11/2023 7330228521 MRS SANJAMITA RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-004/44977
(ATTARSINGI) 		2424005002NRG24250920230358813 26/09/2023 Sudarshan Raita 2424005002WL031722 Sudarshan Raita 00415 SBIN0002113 474 474 Processed 10/11/2023 7330228500 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-002-004/44978
(ATTARSINGI) 		2424005002NRG24250920230358822 26/09/2023 Aswin Mandal 2424005002WL031724 Aswin Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228509 ASWIN MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-004/44982
(ATTARSINGI) 		2424005002NRG24250920230358823 26/09/2023 Ganesh Mandal 2424005002WL031724 Ganesh Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228514 GANESH MANDAL PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-002-004/45007
(ATTARSINGI) 		2424005002NRG24250920230358810 26/09/2023 RENA MANDAL 2424005002WL031721 RENA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228516 MISS REENA MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-004/450133
(ATTARSINGI) 		2424005002NRG24250920230358740 26/09/2023 PRASANTA KUMAR RAITA 2424005002WL031714 PRASANTA KUMAR RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228507 MR PRASANT KUMAR RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-004/450133
(ATTARSINGI) 		2424005002NRG24250920230358741 26/09/2023 SARASWATI RAITA 2424005002WL031714 SARASWATI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228512 MISS SARASWATI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-002-004/45095
(ATTARSINGI) 		2424005002NRG24250920230358796 26/09/2023 Rita Mandal 2424005002WL031719 Rita Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228513 MRS RITA MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-004/45095
(ATTARSINGI) 		2424005002NRG24250920230358795 26/09/2023 Santosh Kumar Mandal 2424005002WL031719 Santosh Kumar Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228510 SANTOSHKUMAR MANDAL BANK OF BARODA(606985)
19 NUAGADA OR-24-005-002-004/45097
(ATTARSINGI) 		2424005002NRG24250920230358728 26/09/2023 Lilu Bada Raita 2424005002WL031711 Lilu Bada Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228518 MR LILU BADARAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-004/6993
(ATTARSINGI) 		2424005002NRG24250920230358815 26/09/2023 Agasti Mandal 2424005002WL031722 Agasti Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228495 MR AGASTI MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-004/6993
(ATTARSINGI) 		2424005002NRG24250920230358816 26/09/2023 Malliki Mandal 2424005002WL031722 Malliki Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228490 MRS MALIKI MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-004/6994
(ATTARSINGI) 		2424005002NRG24250920230358798 26/09/2023 Raibari Rait 2424005002WL031719 Raibari Rait 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228524 MRS RAIBARI RAIT STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-004/6994
(ATTARSINGI) 		2424005002NRG24250920230358797 26/09/2023 Tautiya Raita 2424005002WL031719 Tautiya Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228499 MR TAUTIYA RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-004/7010
(ATTARSINGI) 		2424005002NRG24250920230358732 26/09/2023 Seabati Mandal 2424005002WL031712 Seabati Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228515 MRS SEBATI MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-004/7010
(ATTARSINGI) 		2424005002NRG24250920230358733 26/09/2023 SITAN MANDAL 2424005002WL031712 SITAN MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228494 MR SITANA MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-004/7030
(ATTARSINGI) 		2424005002NRG24250920230358817 26/09/2023 Sambari Mandala 2424005002WL031722 Sambari Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228497 MR SAMBARIA MANDAL STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-004/7037
(ATTARSINGI) 		2424005002NRG24250920230358743 26/09/2023 Sabati Gamango 2424005002WL031714 Sabati Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228523 MRS SEBATI GAMANGA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-004/7037
(ATTARSINGI) 		2424005002NRG24250920230358742 26/09/2023 Surdarsana Gamango 2424005002WL031714 Surdarsana Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228525 MR SUDARSAN GAMANGA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-004/7041
(ATTARSINGI) 		2424005002NRG24250920230358739 26/09/2023 Manabati Raita 2424005002WL031713 Manabati Raita 00415 SBIN0002113 1417 1417 Processed 10/11/2023 7330228496 MR MANABATI RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-004/7047
(ATTARSINGI) 		2424005002NRG24250920230358730 26/09/2023 Sabita Badaraita 2424005002WL031711 Sabita Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228498 MRS SABITA BADARAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-004/7047
(ATTARSINGI) 		2424005002NRG24250920230358729 26/09/2023 Tranitha Badaraita 2424005002WL031711 Tranitha Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228503 MR TRINATH BADARAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-004/7066
(ATTARSINGI) 		2424005002NRG24250920230358812 26/09/2023 Gayatri Mandala 2424005002WL031721 Gayatri Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228504 GAYATRI MANDAL PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-002-004/7066
(ATTARSINGI) 		2424005002NRG24250920230358811 26/09/2023 Sudarsana Mandal 2424005002WL031721 Sudarsana Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228489 MR SUDARSAN MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-004/7088
(ATTARSINGI) 		2424005002NRG24250920230358735 26/09/2023 Aiari Mandal 2424005002WL031712 Aiari Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228520 MRS AYARI MANDAL STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-002-004/7088
(ATTARSINGI) 		2424005002NRG24250920230358734 26/09/2023 Hanumant Mandala 2424005002WL031712 Hanumant Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228505 MR ANUMANTA MANDAL STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-004/7101
(ATTARSINGI) 		2424005002NRG24250920230358825 26/09/2023 Lilabati Mandala 2424005002WL031724 Lilabati Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228517 MRS LILABATI MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-004/7101
(ATTARSINGI) 		2424005002NRG24250920230358824 26/09/2023 Singana Mandala 2424005002WL031724 Singana Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330228493 MR SINGHANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 50703 50703
38 NUAGADA OR-24-005-002-004/45007
(ATTARSINGI) 		2424005002NRG24250920230358809 26/09/2023 RENUKA MANDAL 2424005002WL031721 RENUKA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7330228511 MR RENUKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 52125 52125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_260923APB_FTO_571450 State Bank of India SBIN0002113 R.UDAYAGIRI 50703
2 NUAGADA OR2424005002_260923APB_FTO_571450 State Bank of India SBIN0006935 KHAJURIPADA 1422

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