Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:52:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_020823APB_FTO_405678
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-24-005-005-015/11345
(KHAJURIPADA) 		2424005005NRG24020820230256527 02/08/2023 Kaheswar Mandal 2424005005WL012775 Kaheswar Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840883 MR KAHESWAR MANDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-005-015/11345
(KHAJURIPADA) 		2424005005NRG24020820230256549 02/08/2023 Kaheswar Mandal 2424005005WL012776 Kaheswar Mandal 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840884 MR KAHESWAR MANDAL STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-005-015/11386
(KHAJURIPADA) 		2424005005NRG24020820230256551 02/08/2023 Aspeni Raita 2424005005WL012776 Aspeni Raita 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840894 MRS ESPONI RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-005-015/11386
(KHAJURIPADA) 		2424005005NRG24020820230256529 02/08/2023 Aspeni Raita 2424005005WL012775 Aspeni Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840893 MRS ESPONI RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-005-015/11386
(KHAJURIPADA) 		2424005005NRG24020820230256528 02/08/2023 Binod Raita 2424005005WL012775 Binod Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840879 MR BINUDA RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-005-015/11386
(KHAJURIPADA) 		2424005005NRG24020820230256550 02/08/2023 Binod Raita 2424005005WL012776 Binod Raita 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840880 MR BINUDA RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-005-015/11387
(KHAJURIPADA) 		2424005005NRG24020820230256552 02/08/2023 Sabita Mandal 2424005005WL012776 Sabita Mandal 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840895 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-005-015/11387
(KHAJURIPADA) 		2424005005NRG24020820230256530 02/08/2023 Sabita Mandal 2424005005WL012775 Sabita Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840896 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-005-015/1144
(KHAJURIPADA) 		2424005005NRG24020820230256554 02/08/2023 RUBI MANDAL 2424005005WL012776 RUBI MANDAL 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840909 MS RUBI MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-005-015/1144
(KHAJURIPADA) 		2424005005NRG24020820230256532 02/08/2023 RUBI MANDAL 2424005005WL012775 RUBI MANDAL 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840910 MS RUBI MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-005-015/1144
(KHAJURIPADA) 		2424005005NRG24020820230256553 02/08/2023 SUSAMA MANDAL 2424005005WL012776 SUSAMA MANDAL 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840902 MISS SUSAMA MANDAL M STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-005-015/1144
(KHAJURIPADA) 		2424005005NRG24020820230256531 02/08/2023 SUSAMA MANDAL 2424005005WL012775 SUSAMA MANDAL 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840901 MISS SUSAMA MANDAL M STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-005-015/11540
(KHAJURIPADA) 		2424005005NRG24020820230256555 02/08/2023 Emanuel Raita 2424005005WL012776 Emanuel Raita 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840912 MR IMANUEL RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-005-015/11540
(KHAJURIPADA) 		2424005005NRG24020820230256533 02/08/2023 Emanuel Raita 2424005005WL012775 Emanuel Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840911 MR IMANUEL RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-005-015/11550
(KHAJURIPADA) 		2424005005NRG24020820230256535 02/08/2023 Jayamani Raita 2424005005WL012775 Jayamani Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840900 MRS JAYAMANI RAITA LIBERISED KYC STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-005-015/11550
(KHAJURIPADA) 		2424005005NRG24020820230256557 02/08/2023 Jayamani Raita 2424005005WL012776 Jayamani Raita 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840899 MRS JAYAMANI RAITA LIBERISED KYC STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-005-015/11550
(KHAJURIPADA) 		2424005005NRG24020820230256534 02/08/2023 Nabin Raita 2424005005WL012775 Nabin Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840891 MR NABIN RAIT STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-005-015/11550
(KHAJURIPADA) 		2424005005NRG24020820230256556 02/08/2023 Nabin Raita 2424005005WL012776 Nabin Raita 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840890 MR NABIN RAIT STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-005-015/2261
(KHAJURIPADA) 		2424005005NRG24020820230256536 02/08/2023 Lashan Rait 2424005005WL012775 Lashan Rait 00415 SBIN0006935 888 888 Rejected 30/08/2023 4971840887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NUAGADA OR-24-005-005-015/2261
(KHAJURIPADA) 		2424005005NRG24020820230256558 02/08/2023 Lashan Rait 2424005005WL012776 Lashan Rait 00415 SBIN0006935 1332 1332 Rejected 30/08/2023 4971840888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NUAGADA OR-24-005-005-015/2262
(KHAJURIPADA) 		2424005005NRG24020820230256559 02/08/2023 Saitana Raita 2424005005WL012776 Saitana Raita 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840872 MRS SAINI RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-005-015/2262
(KHAJURIPADA) 		2424005005NRG24020820230256537 02/08/2023 Saitana Raita 2424005005WL012775 Saitana Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840871 MRS SAINI RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-005-015/2271
(KHAJURIPADA) 		2424005005NRG24020820230256539 02/08/2023 Esmani Mandal 2424005005WL012775 Esmani Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840878 MRS ESMANI MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-005-015/2271
(KHAJURIPADA) 		2424005005NRG24020820230256561 02/08/2023 Esmani Mandal 2424005005WL012776 Esmani Mandal 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840877 MRS ESMANI MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-005-015/2271
(KHAJURIPADA) 		2424005005NRG24020820230256538 02/08/2023 Jiban Mandal 2424005005WL012775 Jiban Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840875 MR JIBAN MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-005-015/2271
(KHAJURIPADA) 		2424005005NRG24020820230256560 02/08/2023 Jiban Mandal 2424005005WL012776 Jiban Mandal 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840876 MR JIBAN MANDAL STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-005-015/2273
(KHAJURIPADA) 		2424005005NRG24020820230256540 02/08/2023 Sujani Raita 2424005005WL012775 Sujani Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840886 MRS SUDEBI RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-005-015/2273
(KHAJURIPADA) 		2424005005NRG24020820230256562 02/08/2023 Sujani Raita 2424005005WL012776 Sujani Raita 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840885 MRS SUDEBI RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-005-015/2303
(KHAJURIPADA) 		2424005005NRG24020820230256563 02/08/2023 Hanaka Mandal 2424005005WL012776 Hanaka Mandal 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840873 MR HANAK MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-005-015/2303
(KHAJURIPADA) 		2424005005NRG24020820230256541 02/08/2023 Hanaka Mandal 2424005005WL012775 Hanaka Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840874 MR HANAK MANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-005-015/2303
(KHAJURIPADA) 		2424005005NRG24020820230256542 02/08/2023 Mauli Mandal 2424005005WL012775 Mauli Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840882 MRS MAULI MANDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-005-015/2303
(KHAJURIPADA) 		2424005005NRG24020820230256564 02/08/2023 Mauli Mandal 2424005005WL012776 Mauli Mandal 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840881 MRS MAULI MANDAL STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-005-015/3369
(KHAJURIPADA) 		2424005005NRG24020820230256565 02/08/2023 SILANA MANDAL 2424005005WL012776 SILANA MANDAL 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840898 MR SILANA MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-005-015/3369
(KHAJURIPADA) 		2424005005NRG24020820230256543 02/08/2023 SILANA MANDAL 2424005005WL012775 SILANA MANDAL 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840897 MR SILANA MANDAL STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-005-015/3378
(KHAJURIPADA) 		2424005005NRG24020820230256544 02/08/2023 RIMANI RAITA 2424005005WL012775 RIMANI RAITA 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840892 MISS RIMANI RAITA M STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-005-015/3378
(KHAJURIPADA) 		2424005005NRG24020820230256566 02/08/2023 RIMANI RAITA 2424005005WL012776 RIMANI RAITA 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840889 MISS RIMANI RAITA M STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-005-015/4478
(KHAJURIPADA) 		2424005005NRG24020820230256567 02/08/2023 JIJIESHMENI MANDAL 2424005005WL012776 JIJIESHMENI MANDAL 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840905 MS JIJIESHMENI MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-005-015/4478
(KHAJURIPADA) 		2424005005NRG24020820230256545 02/08/2023 JIJIESHMENI MANDAL 2424005005WL012775 JIJIESHMENI MANDAL 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840906 MS JIJIESHMENI MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-005-015/4478
(KHAJURIPADA) 		2424005005NRG24020820230256546 02/08/2023 SUDHAMANI MANDAL 2424005005WL012775 SUDHAMANI MANDAL 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840913 MISS SUDHAMANI MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-005-015/4478
(KHAJURIPADA) 		2424005005NRG24020820230256568 02/08/2023 SUDHAMANI MANDAL 2424005005WL012776 SUDHAMANI MANDAL 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840914 MISS SUDHAMANI MANDAL STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-005-015/5645
(KHAJURIPADA) 		2424005005NRG24020820230256569 02/08/2023 SAINIKA MANDAL 2424005005WL012776 SAINIKA MANDAL 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840904 MISS SAINIKA MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-005-015/5645
(KHAJURIPADA) 		2424005005NRG24020820230256547 02/08/2023 SAINIKA MANDAL 2424005005WL012775 SAINIKA MANDAL 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840903 MISS SAINIKA MANDAL STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-005-015/9897
(KHAJURIPADA) 		2424005005NRG24020820230256548 02/08/2023 SULAMAN RAITA 2424005005WL012775 SULAMAN RAITA 00415 SBIN0006935 888 888 Processed 30/08/2023 4971840907 MR SULAMAN RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-005-015/9897
(KHAJURIPADA) 		2424005005NRG24020820230256570 02/08/2023 SULAMAN RAITA 2424005005WL012776 SULAMAN RAITA 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971840908 MR SULAMAN RAITA STATE BANK OF INDIA(508548)
SubTotal 48840 48840
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005005_020823APB_FTO_405678 State Bank of India SBIN0006935 KHAJURIPADA 48840

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