Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_101023FTO_622555
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-24-005-001-001/44875
(ANUGURU) 		2424005001NRG24101020230397903 10/10/2023 philip Raita 2424005001WL039558 philip Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7263688952 philip Raita ()
2 NUAGADA OR-24-005-001-005/5096
(ANUGURU) 		2424005001NRG24101020230397866 10/10/2023 Bijaya raita 2424005001WL039554 Bijaya raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7263688953 Bijaya raita ()
3 NUAGADA OR-24-005-001-007/5400
(ANUGURU) 		2424005001NRG24101020230397920 10/10/2023 Mosiya raita 2424005001WL039558 Mosiya raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7263688950 Mosiya raita ()
4 NUAGADA OR-24-005-001-007/5409
(ANUGURU) 		2424005001NRG24101020230397925 10/10/2023 Drambi Majhi 2424005001WL039558 Drambi Majhi 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7263688951 Drambi Majhi ()
SubTotal 5214 5214
5 NUAGADA OR-24-005-001-008/44914
(ANUGURU) 		2424005001NRG24101020230397883 10/10/2023 Padmini Raita 2424005001WL039554 Padmini Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263688955 Padmini Raita ()
6 NUAGADA OR-24-005-001-008/5507
(ANUGURU) 		2424005001NRG24101020230397892 10/10/2023 JOYTI JANI 2424005001WL039554 JOYTI JANI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263688957 JOYTI JANI ()
7 NUAGADA OR-24-005-001-008/5514
(ANUGURU) 		2424005001NRG24101020230397893 10/10/2023 Pramila Raita 2424005001WL039554 Pramila Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263688956 Pramila Raita ()
8 NUAGADA OR-24-005-001-008/5520
(ANUGURU) 		2424005001NRG24101020230397895 10/10/2023 Junes Majhi 2424005001WL039554 Junes Majhi 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263688954 Junes Majhi ()
SubTotal 6399 6399
9 NUAGADA OR-24-005-001-005/458654
(ANUGURU) 		2424005001NRG24101020230397855 10/10/2023 SANTANA RAITA 2424005001WL039554 SANTANA RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263688963 MR SUMANTA RAITA ()
10 NUAGADA OR-24-005-001-005/5098
(ANUGURU) 		2424005001NRG24101020230397871 10/10/2023 Majaki Raita 2424005001WL039554 Majaki Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263688961 MRS MAJAKI RAITA ()
11 NUAGADA OR-24-005-001-007/458514
(ANUGURU) 		2424005001NRG24101020230397910 10/10/2023 Mariyam Majhi 2424005001WL039558 Mariyam Majhi 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7263688958 MRS MARIYAM MAJHI ()
12 NUAGADA OR-24-005-001-007/5397
(ANUGURU) 		2424005001NRG24101020230397919 10/10/2023 Esa Raita 2424005001WL039558 Esa Raita 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7263688962 MR ESA RAITA ()
13 NUAGADA OR-24-005-001-010/4587092
(ANUGURU) 		2424005001NRG24101020230397777 10/10/2023 SUSTHIRO MAJHI 2424005001WL039548 SUSTHIRO MAJHI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263688959 MR SUSTHIRO MAJHI ()
14 NUAGADA OR-24-005-001-010/4587116
(ANUGURU) 		2424005001NRG24101020230397783 10/10/2023 MARIA MAJHI 2424005001WL039548 MARIA MAJHI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263688960 MRS MARIA MAJHI ()
SubTotal 9006 9006
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_101023FTO_622555 Canara Bank CNRB0018039 NUAGADA 5214
2 NUAGADA OR2424005001_101023FTO_622555 Punjab National Bank PUNB0281200 SARALAPADAR 6399
3 NUAGADA OR2424005001_101023FTO_622555 State Bank of India SBIN0002113 R.UDAYAGIRI 9006

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