Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:12:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_041023APB_FTO_597837
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-24-005-005-015/11567
(KHAJURIPADA) 		2424005005NRG24031020230376954 04/10/2023 LABAN MANDAL 2424005005WL035455 LABAN MANDAL 00354 PUNB0281200 888 888 Processed 10/11/2023 7327459561 MR LABAN MANDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-005-015/11567
(KHAJURIPADA) 		2424005005NRG24031020230376955 04/10/2023 SARPANI MMANDAL 2424005005WL035455 SARPANI MMANDAL 00354 PUNB0281200 888 888 Processed 10/11/2023 7327459560 MRS SERAPANI MANDAL STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-005-015/11571
(KHAJURIPADA) 		2424005005NRG24031020230376958 04/10/2023 AYAMANI MANDAL 2424005005WL035455 AYAMANI MANDAL 00354 PUNB0281200 888 888 Processed 10/11/2023 7327459559 AYAMANI MANDAL PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-005-015/11571
(KHAJURIPADA) 		2424005005NRG24031020230376957 04/10/2023 LAXMAN MANDAL 2424005005WL035455 LAXMAN MANDAL 00354 PUNB0281200 888 888 Processed 10/11/2023 7327459558 MR LAKHAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 3552 3552
5 NUAGADA OR-24-005-005-006/11263
(KHAJURIPADA) 		2424005005NRG24031020230376554 04/10/2023 Minati Rait 2424005005WL035407 Minati Rait 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459574 MRS MINATI RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-005-006/11564
(KHAJURIPADA) 		2424005005NRG24031020230376555 04/10/2023 Binami Mandal 2424005005WL035407 Binami Mandal 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459577 MRS BINAMI MONDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-005-006/11565
(KHAJURIPADA) 		2424005005NRG24031020230376556 04/10/2023 Binaya Mandal 2424005005WL035407 Binaya Mandal 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459571 MR BINAYA MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-005-006/11575
(KHAJURIPADA) 		2424005005NRG24031020230376557 04/10/2023 Hosaya Mandal 2424005005WL035407 Hosaya Mandal 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459572 MR HOSAYA MANDALM STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-005-006/11648
(KHAJURIPADA) 		2424005005NRG24031020230376560 04/10/2023 Maleswari Mandal 2424005005WL035407 Maleswari Mandal 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459583 MRS MALESWARI MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-005-006/2395
(KHAJURIPADA) 		2424005005NRG24031020230376562 04/10/2023 Abhi Mandal 2424005005WL035407 Abhi Mandal 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459569 MR ABHI MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-005-006/2395
(KHAJURIPADA) 		2424005005NRG24031020230376561 04/10/2023 Sailab Mandal 2424005005WL035407 Sailab Mandal 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459565 SIYALAB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 NUAGADA OR-24-005-005-006/2397
(KHAJURIPADA) 		2424005005NRG24031020230376563 04/10/2023 Benia Mandal 2424005005WL035407 Benia Mandal 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459568 MR BENIA MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-005-006/2401-A
(KHAJURIPADA) 		2424005005NRG24031020230376565 04/10/2023 SOMANATH MANDAL 2424005005WL035407 SOMANATH MANDAL 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459578 MR SOMANATH MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-005-006/2406
(KHAJURIPADA) 		2424005005NRG24031020230376566 04/10/2023 Johan Raita 2424005005WL035407 Johan Raita 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459564 MR JOHAN RAIT STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-005-006/2408
(KHAJURIPADA) 		2424005005NRG24031020230376567 04/10/2023 Joseph Raita 2424005005WL035407 Joseph Raita 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459567 MR JOSEPH RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-005-006/2409
(KHAJURIPADA) 		2424005005NRG24031020230376569 04/10/2023 Gusuni Raita 2424005005WL035407 Gusuni Raita 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459575 MRS GUSUNI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-005-006/2409
(KHAJURIPADA) 		2424005005NRG24031020230376568 04/10/2023 Mojesh Raita 2424005005WL035407 Mojesh Raita 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459566 MR MOJESH RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-005-006/2410
(KHAJURIPADA) 		2424005005NRG24031020230376570 04/10/2023 Mangal Raita 2424005005WL035407 Mangal Raita 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459580 MR MANGAL RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-005-006/2412
(KHAJURIPADA) 		2424005005NRG24031020230376571 04/10/2023 Gatani Mandal 2424005005WL035407 Gatani Mandal 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459570 MRS GATANI MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-005-006/2416
(KHAJURIPADA) 		2424005005NRG24031020230376572 04/10/2023 Sombari Mandal 2424005005WL035407 Sombari Mandal 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459573 MRS SOMBARI MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-005-010/2438
(KHAJURIPADA) 		2424005005NRG24031020230378320 04/10/2023 Desta Raita 2424005005WL035695 Desta Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7327459562 MR DESTA RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-005-011/11491
(KHAJURIPADA) 		2424005005NRG24031020230378354 04/10/2023 Banita Paik 2424005005WL035708 Banita Paik 00415 SBIN0006935 1658 1658 Processed 10/11/2023 7327459557 MRS BANITA PAIK STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-005-011/11491
(KHAJURIPADA) 		2424005005NRG24031020230378353 04/10/2023 pradeep kumar paik 2424005005WL035708 pradeep kumar paik 00415 SBIN0006935 1658 1658 Processed 10/11/2023 7327459582 MR PRADEEP KUMAR PAIK STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-005-011/1491
(KHAJURIPADA) 		2424005005NRG24031020230378321 04/10/2023 Balakrusna paik 2424005005WL035696 Balakrusna paik 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7327459581 BALAKRUSHNA PAIKA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-005-013/11269
(KHAJURIPADA) 		2424005005NRG24031020230378316 04/10/2023 Pravisini Mandal 2424005005WL035692 Pravisini Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7327459563 MRS PRABHASINI MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-005-018/2004
(KHAJURIPADA) 		2424005005NRG24031020230376574 04/10/2023 Subani bhuyan 2424005005WL035407 Subani bhuyan 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459579 MISS SUBANI BHUYAN STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-005-018/2004
(KHAJURIPADA) 		2424005005NRG24031020230376573 04/10/2023 Telengu Bhuyan 2424005005WL035407 Telengu Bhuyan 00415 SBIN0006935 1110 1110 Processed 10/11/2023 7327459576 MR TELENGU BHUYAN STATE BANK OF INDIA(508548)
SubTotal 28273 28273
Total 31825 31825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005005_041023APB_FTO_597837 Punjab National Bank PUNB0281200 SARALAPADAR 3552
2 NUAGADA OR2424005005_041023APB_FTO_597837 State Bank of India SBIN0006935 KHAJURIPADA 28273

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