Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:47:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_010423APB_FTO_1526
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-24-005-011-013/1112122025
(PUTRUPADA) 		2424005011NRG23310320230646848 01/04/2023 Magadalani Pradhan 2424005011WL044905 Magadalani Pradhan 00176 IDIB000C057 1332 1332 Processed 26/05/2023 1877330480 Ms. MAGADALINI PRADHAN INDIAN BANK(607105)
SubTotal 1332 1332
2 NUAGADA OR-24-005-011-013/111122223
(PUTRUPADA) 		2424005011NRG23310320230646792 01/04/2023 Priyanka Raika 2424005011WL044902 Priyanka Raika 00354 PUNB0281200 1332 1332 Processed 26/05/2023 1877330428 PRIYANKA RAIKA SON OF ISRAEL RAIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 NUAGADA OR-24-005-011-002/10150
(PUTRUPADA) 		2424005011NRG23310320230646775 01/04/2023 Kuna Nayaka 2424005011WL044901 Kuna Nayaka 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877330445 MR KUNA NAYAK STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-011-002/10155
(PUTRUPADA) 		2424005011NRG23310320230646776 01/04/2023 Sahadeva Nayak 2424005011WL044901 Sahadeva Nayak 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877330440 MR SAHADEB NAYAK STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-011-002/10158
(PUTRUPADA) 		2424005011NRG23310320230646777 01/04/2023 Chakradhar Nayak 2424005011WL044901 Chakradhar Nayak 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877330441 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-011-002/10158
(PUTRUPADA) 		2424005011NRG23310320230646778 01/04/2023 Guni Nayak 2424005011WL044901 Guni Nayak 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877330444 MRS GUNI NAYAK STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-011-002/10163
(PUTRUPADA) 		2424005011NRG23310320230646779 01/04/2023 Mali Nayak 2424005011WL044901 Mali Nayak 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877330442 MALLI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 NUAGADA OR-24-005-011-002/1112122038
(PUTRUPADA) 		2424005011NRG23310320230646780 01/04/2023 Simadri Nayak 2424005011WL044901 Simadri Nayak 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877330426 MR SIMADRI NAYAK STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-011-002/1112122044
(PUTRUPADA) 		2424005011NRG23310320230646781 01/04/2023 SASHMITA MANDAL 2424005011WL044901 SASHMITA MANDAL 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877330479 MRS SASMITA MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-011-002/1112122052
(PUTRUPADA) 		2424005011NRG23310320230646782 01/04/2023 GURUBARIA BADA NAYAK 2424005011WL044901 GURUBARIA BADA NAYAK 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877330465 MR GURUBARIA BADANAYAK STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-011-002/1112222236
(PUTRUPADA) 		2424005011NRG23310320230646783 01/04/2023 Nilakantha Raita 2424005011WL044901 Nilakantha Raita 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877330475 MR NILAKANTHA RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-011-002/11381
(PUTRUPADA) 		2424005011NRG23310320230646784 01/04/2023 Rohit Naik 2424005011WL044901 Rohit Naik 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877330443 MR RUITA NAYAK STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-002/11386
(PUTRUPADA) 		2424005011NRG23310320230646785 01/04/2023 Bhima Naik 2424005011WL044901 Bhima Naik 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877330446 BHIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 NUAGADA OR-24-005-011-008/111122212
(PUTRUPADA) 		2424005011NRG23310320230646976 01/04/2023 MADAN RAITA 2424005011WL044916 MADAN RAITA 00415 SBIN0002113 1554 1554 Processed 26/05/2023 1877330460 MADAN RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-011-008/9808
(PUTRUPADA) 		2424005011NRG23310320230646977 01/04/2023 Jitendra Raita 2424005011WL044916 Jitendra Raita 00415 SBIN0002113 1554 1554 Processed 26/05/2023 1877330425 MR JITENDRA RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-011-013/10000
(PUTRUPADA) 		2424005011NRG23310320230646786 01/04/2023 Niranjan Raika 2424005011WL044902 Niranjan Raika 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330429 MR NIRANJANA RAIKA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-013/10000
(PUTRUPADA) 		2424005011NRG23310320230646787 01/04/2023 Sunila Raika 2424005011WL044902 Sunila Raika 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330448 MRS SUNILA RAIKA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-013/10008
(PUTRUPADA) 		2424005011NRG23310320230646788 01/04/2023 Narayana Raita 2424005011WL044902 Narayana Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330436 MR NARAYAN RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-013/10016
(PUTRUPADA) 		2424005011NRG23310320230646845 01/04/2023 Manahari Pradhan 2424005011WL044905 Manahari Pradhan 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330468 MR MANAHARI PRADHAN STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-013/10016
(PUTRUPADA) 		2424005011NRG23310320230646846 01/04/2023 Sunemi Pradhan 2424005011WL044905 Sunemi Pradhan 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330470 MRS SUNEMI PRADHAN STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-011-013/111122206
(PUTRUPADA) 		2424005011NRG23310320230646805 01/04/2023 Deepa Raita 2424005011WL044903 Deepa Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330462 MISS DEEPA RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-011-013/111122206
(PUTRUPADA) 		2424005011NRG23310320230646804 01/04/2023 Jamesh Raita 2424005011WL044903 Jamesh Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330449 MR JAMES RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-011-013/111122216
(PUTRUPADA) 		2424005011NRG23310320230646789 01/04/2023 Laxmi Raita 2424005011WL044902 Laxmi Raita 00415 SBIN0002113 444 444 Processed 26/05/2023 1877330472 LAXMI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NUAGADA OR-24-005-011-013/111122221
(PUTRUPADA) 		2424005011NRG23310320230646790 01/04/2023 Anasim Pradhan 2424005011WL044902 Anasim Pradhan 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330471 ANASIM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NUAGADA OR-24-005-011-013/111122221
(PUTRUPADA) 		2424005011NRG23310320230646791 01/04/2023 Rnjita Pradhan 2424005011WL044902 Rnjita Pradhan 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330476 MR RANJITA BHUYAN STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-011-013/111122225
(PUTRUPADA) 		2424005011NRG23310320230646794 01/04/2023 Jirimiya Raika 2424005011WL044902 Jirimiya Raika 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330474 MR JIRIMIYA RAIKA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-011-013/111122225
(PUTRUPADA) 		2424005011NRG23310320230646793 01/04/2023 Julia Raika 2424005011WL044902 Julia Raika 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330427 MS JULIA RAIKA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-013/111122232
(PUTRUPADA) 		2424005011NRG23310320230646795 01/04/2023 Surebi Raita 2424005011WL044902 Surebi Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330469 MRS SURABI RAIT STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-011-013/1112112
(PUTRUPADA) 		2424005011NRG23310320230646796 01/04/2023 Sudhir Raita 2424005011WL044902 Sudhir Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330458 MR SUDHIR RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-011-013/1112122025
(PUTRUPADA) 		2424005011NRG23310320230646847 01/04/2023 ManojPradhan 2424005011WL044905 ManojPradhan 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330477 MANOJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NUAGADA OR-24-005-011-013/1112122048
(PUTRUPADA) 		2424005011NRG23310320230646797 01/04/2023 SANTAMANI BADAMUNDI 2424005011WL044902 SANTAMANI BADAMUNDI 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330461 MISS SANTAMANI BADAMUNDI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-011-013/11122136
(PUTRUPADA) 		2424005011NRG23310320230646849 01/04/2023 Brundabati Pradhab 2424005011WL044905 Brundabati Pradhab 00415 SBIN0002113 666 666 Processed 26/05/2023 1877330455 MRS BRUNDABATI PRADHAN STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-011-013/11122172
(PUTRUPADA) 		2424005011NRG23310320230646806 01/04/2023 MIKHEL RAITA 2424005011WL044903 MIKHEL RAITA 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330450 Mikhael Rait FINO PAYMENTS BANK LTD(608001)
34 NUAGADA OR-24-005-011-013/11400
(PUTRUPADA) 		2424005011NRG23310320230646807 01/04/2023 Samual Raita 2424005011WL044903 Samual Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330434 SAMIEL RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NUAGADA OR-24-005-011-013/11401
(PUTRUPADA) 		2424005011NRG23310320230646798 01/04/2023 Bursa Pradhan 2424005011WL044902 Bursa Pradhan 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330423 BURUSHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NUAGADA OR-24-005-011-013/11403
(PUTRUPADA) 		2424005011NRG23310320230646808 01/04/2023 Damuni Raita 2424005011WL044903 Damuni Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330466 MRS DAMUNI RAIT STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-011-013/11409
(PUTRUPADA) 		2424005011NRG23310320230646809 01/04/2023 Puni Badamundi 2424005011WL044903 Puni Badamundi 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330433 MRS PUNI BADAMUNDI STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-011-013/11411
(PUTRUPADA) 		2424005011NRG23310320230646799 01/04/2023 Jayamani Badaraita 2424005011WL044902 Jayamani Badaraita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330439 MRS JAYAMANI BADARAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-011-013/11417
(PUTRUPADA) 		2424005011NRG23310320230646810 01/04/2023 Majesh Pradhan 2424005011WL044903 Majesh Pradhan 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330464 MR MAJESH PRADHAN STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-011-013/11544
(PUTRUPADA) 		2424005011NRG23310320230646811 01/04/2023 Madonna Badamundi 2424005011WL044903 Madonna Badamundi 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330459 MADAN BADAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NUAGADA OR-24-005-011-013/11545
(PUTRUPADA) 		2424005011NRG23310320230646813 01/04/2023 Jamosu Raita 2424005011WL044903 Jamosu Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330478 JAMOSU RAITA S/O- BANA RAITA PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-011-013/11545
(PUTRUPADA) 		2424005011NRG23310320230646812 01/04/2023 Sulasani Raita 2424005011WL044903 Sulasani Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330453 MRS SULASINI RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-011-013/11548
(PUTRUPADA) 		2424005011NRG23310320230646815 01/04/2023 ANAMII BADAMUNDI 2424005011WL044903 ANAMII BADAMUNDI 00415 SBIN0002113 888 888 Processed 26/05/2023 1877330452 MRS ANAMI BADAMUNDI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-011-013/11548
(PUTRUPADA) 		2424005011NRG23310320230646814 01/04/2023 Kusha Badamundi 2424005011WL044903 Kusha Badamundi 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330451 MR KUSHA BADAMUNDI STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-011-013/11604
(PUTRUPADA) 		2424005011NRG23310320230646800 01/04/2023 kabita raika 2424005011WL044902 kabita raika 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330473 KABITA BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NUAGADA OR-24-005-011-013/27574
(PUTRUPADA) 		2424005011NRG23310320230646850 01/04/2023 Timati Pradhan 2424005011WL044905 Timati Pradhan 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330438 MR TIMATHI PRADHAN STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-011-013/9914
(PUTRUPADA) 		2424005011NRG23310320230646816 01/04/2023 Josiya Raita 2424005011WL044903 Josiya Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330435 MR JOSIYA RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-011-013/9916
(PUTRUPADA) 		2424005011NRG23310320230646817 01/04/2023 Jihoda Badaraita 2424005011WL044903 Jihoda Badaraita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330430 JIHUDA BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NUAGADA OR-24-005-011-013/9920
(PUTRUPADA) 		2424005011NRG23310320230646818 01/04/2023 Sunama Badaraita 2424005011WL044903 Sunama Badaraita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330467 MR SUNAM BADARAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-011-013/9932
(PUTRUPADA) 		2424005011NRG23310320230646819 01/04/2023 Hiramani Badamundi 2424005011WL044903 Hiramani Badamundi 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330463 IRAMANI BADAMUNDI PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-011-013/9943
(PUTRUPADA) 		2424005011NRG23310320230646801 01/04/2023 Johan Raika 2424005011WL044902 Johan Raika 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330431 JOHAN RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NUAGADA OR-24-005-011-013/9943
(PUTRUPADA) 		2424005011NRG23310320230646802 01/04/2023 Nayami Raika 2424005011WL044902 Nayami Raika 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330456 MRS NAYAMI RAIKA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-011-013/9952
(PUTRUPADA) 		2424005011NRG23310320230646820 01/04/2023 Esrial Badamundi 2424005011WL044903 Esrial Badamundi 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330432 ISRAEL BADAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NUAGADA OR-24-005-011-013/9952
(PUTRUPADA) 		2424005011NRG23310320230646821 01/04/2023 Prasanti Badamundi 2424005011WL044903 Prasanti Badamundi 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330454 MRS PRASANTI BADAMUNDI STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-011-013/9957
(PUTRUPADA) 		2424005011NRG23310320230646822 01/04/2023 Bharat Raita 2424005011WL044903 Bharat Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330437 MR BHARAT RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-011-013/9965
(PUTRUPADA) 		2424005011NRG23310320230646823 01/04/2023 Sumabri Raita 2424005011WL044903 Sumabri Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330447 MRS SAMBARI RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-011-013/9971
(PUTRUPADA) 		2424005011NRG23310320230646824 01/04/2023 Manga Pradhan 2424005011WL044903 Manga Pradhan 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330424 MR MANGA PRADHAN STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-011-013/9999
(PUTRUPADA) 		2424005011NRG23310320230646803 01/04/2023 Mangali Pradhan 2424005011WL044902 Mangali Pradhan 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877330457 MRS MANGALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 70596 70596
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_010423APB_FTO_1526 Indian Bank IDIB000C057 CHANDIPUT 1332
2 NUAGADA OR2424005011_010423APB_FTO_1526 Punjab National Bank PUNB0281200 SARALAPADAR 1332
3 NUAGADA OR2424005011_010423APB_FTO_1526 State Bank of India SBIN0002113 R.UDAYAGIRI 70596

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