Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_010523APB_FTO_65852
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-24-005-003-013/11531
(BETARSINGI) 		2424005019NRG24010520230035060 01/05/2023 Gurumani Raita 2424005019WL001895 Gurumani Raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491522285 MRS GURUMANI RAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-013/11531
(BETARSINGI) 		2424005019NRG24010520230035059 01/05/2023 Praffula Raita 2424005019WL001895 Praffula Raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491522281 MR PRAFULLA RAIT STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-013/11533
(BETARSINGI) 		2424005019NRG24010520230035061 01/05/2023 Durjyadhana Mandal 2424005019WL001895 Durjyadhana Mandal 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491522280 MR DURYODHAN MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-013/11546
(BETARSINGI) 		2424005019NRG24010520230035064 01/05/2023 Ambika Raita 2424005019WL001895 Ambika Raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491522286 MRS AMBIKA RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-013/11553
(BETARSINGI) 		2424005019NRG24010520230035065 01/05/2023 Kailash Ch.Raita 2424005019WL001895 Kailash Ch.Raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491522261 MR KAILASH CHANDRA RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-013/11553
(BETARSINGI) 		2424005019NRG24010520230035066 01/05/2023 Sukanti Raita 2424005019WL001895 Sukanti Raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491522277 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-013/3715
(BETARSINGI) 		2424005019NRG24010520230035068 01/05/2023 Dhanu Raita 2424005019WL001895 Dhanu Raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491522278 MR DHANU RAIT STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-013/3715
(BETARSINGI) 		2424005019NRG24010520230035069 01/05/2023 Miniti Raita 2424005019WL001895 Miniti Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491522276 MRS MINATI RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-013/3745
(BETARSINGI) 		2424005019NRG24010520230035075 01/05/2023 Kumari Raita 2424005019WL001895 Kumari Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491522287 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-013/3745
(BETARSINGI) 		2424005019NRG24010520230035073 01/05/2023 Mangala Raita 2424005019WL001895 Mangala Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491522282 MR MANGALA RAIT STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-013/3747
(BETARSINGI) 		2424005019NRG24010520230035076 01/05/2023 Kishore Raita 2424005019WL001895 Kishore Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491522274 MR KISHORE KUMAR RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-013/3747
(BETARSINGI) 		2424005019NRG24010520230035077 01/05/2023 Sandhyarani Raita 2424005019WL001895 Sandhyarani Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491522275 MISS SANDHYARANI RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-013/3777
(BETARSINGI) 		2424005019NRG24010520230035081 01/05/2023 Harischandra Raita 2424005019WL001895 Harischandra Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491522262 HARIS CHANDRA RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-013/3777
(BETARSINGI) 		2424005019NRG24010520230035082 01/05/2023 Manjula Raita 2424005019WL001895 Manjula Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491522283 MRS MANJULA RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-013/3791
(BETARSINGI) 		2424005019NRG24010520230035084 01/05/2023 Jasomati Raita 2424005019WL001895 Jasomati Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491522279 MISS JASOMATI RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-013/3791
(BETARSINGI) 		2424005019NRG24010520230035083 01/05/2023 Kora Raita 2424005019WL001895 Kora Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491522284 MR KURA RAIT STATE BANK OF INDIA(508548)
SubTotal 24885 24885
17 NUAGADA OR-24-005-003-013/3722
(BETARSINGI) 		2424005019NRG24010520230035071 01/05/2023 Ranjita Raita 2424005019WL001895 Ranjita Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491522273 MISS RANJITA RAIT STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-013/3771
(BETARSINGI) 		2424005019NRG24010520230035079 01/05/2023 Meenakethan Raita 2424005019WL001895 Meenakethan Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491522263 MINAKETAN RAIT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 NUAGADA OR-24-005-003-013/11533
(BETARSINGI) 		2424005019NRG24010520230035062 01/05/2023 Srimati Mandal 2424005019WL001895 Srimati Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491522269 Mrs. SRIMATI MANDAL UTKAL GRAMEEN BANK(607234)
20 NUAGADA OR-24-005-003-013/11546
(BETARSINGI) 		2424005019NRG24010520230035063 01/05/2023 Ashok Kumar Raita 2424005019WL001895 Ashok Kumar Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491522267 Mr. ASHOK RAITA UTKAL GRAMEEN BANK(607234)
21 NUAGADA OR-24-005-003-013/11678
(BETARSINGI) 		2424005019NRG24010520230035067 01/05/2023 Kora Mandal 2424005019WL001895 Kora Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491522266 Mr. KORA MANDAL UTKAL GRAMEEN BANK(607234)
22 NUAGADA OR-24-005-003-013/3722
(BETARSINGI) 		2424005019NRG24010520230035070 01/05/2023 Padmabati Raita 2424005019WL001895 Padmabati Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491522270 Mrs. PADMABATI RAITA W/O.PRASANTA KU RAI UTKAL GRAMEEN BANK(607234)
23 NUAGADA OR-24-005-003-013/3744
(BETARSINGI) 		2424005019NRG24010520230035072 01/05/2023 Baladeva Raita 2424005019WL001895 Baladeva Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491522264 Mr. BALADEVA RAITA UTKAL GRAMEEN BANK(607234)
24 NUAGADA OR-24-005-003-013/3745
(BETARSINGI) 		2424005019NRG24010520230035074 01/05/2023 Bati Raita 2424005019WL001895 Bati Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491522271 Mrs. BATI RAITA UTKAL GRAMEEN BANK(607234)
25 NUAGADA OR-24-005-003-013/3755
(BETARSINGI) 		2424005019NRG24010520230035078 01/05/2023 Mandadari Raita 2424005019WL001895 Mandadari Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491522268 Mrs. MANDODARI ROUT UTKAL GRAMEEN BANK(607234)
26 NUAGADA OR-24-005-003-013/3771
(BETARSINGI) 		2424005019NRG24010520230035080 01/05/2023 Bitanchi Raita 2424005019WL001895 Bitanchi Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491522272 MR BIRANCHI RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-013/3794
(BETARSINGI) 		2424005019NRG24010520230035085 01/05/2023 Chandra Raita 2424005019WL001895 Chandra Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491522265 Mr. CHANDRA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_010523APB_FTO_65852 State Bank of India SBIN0002113 R.UDAYAGIRI 24885
2 NUAGADA OR2424005019_010523APB_FTO_65852 State Bank of India SBIN0008873 MAHENDRAGARH 3318
3 NUAGADA OR2424005019_010523APB_FTO_65852 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 14220

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