Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:29:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_250723APB_FTO_375458
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-24-005-003-009/3675
(BETARSINGI) 		2424005003NRG24250720230240527 25/07/2023 Rusi Raita 2424005003WL011765 Rusi Raita 00078 CNRB0018039 1110 1110 Processed 30/08/2023 4980178943 RUSHI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-003-009/3689
(BETARSINGI) 		2424005003NRG24250720230240530 25/07/2023 Manoj Raita 2424005003WL011765 Manoj Raita 00078 CNRB0018039 1110 1110 Processed 30/08/2023 4980178942 MR MANOJ RAITA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
3 NUAGADA OR-24-005-003-009/11772
(BETARSINGI) 		2424005003NRG24250720230240522 25/07/2023 Dharitri Gamango 2424005003WL011765 Dharitri Gamango 00354 PUNB0281200 1110 1110 Processed 30/08/2023 4980178939 DHARITRI GAMANGO PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-009/11805
(BETARSINGI) 		2424005003NRG24250720230240524 25/07/2023 MANOJ KUMAR BEHERDALAI 2424005003WL011765 MANOJ KUMAR BEHERDALAI 00354 PUNB0281200 1110 1110 Processed 31/08/2023 4980178940 Mr. MANOJ KUMAR BEHERDALAI UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
5 NUAGADA OR-24-005-003-004/11793
(BETARSINGI) 		2424005003NRG24250720230240514 25/07/2023 ARCHANA JANI 2424005003WL011765 ARCHANA JANI 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4980178941 MRS ARCHANA JANI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-009/11515
(BETARSINGI) 		2424005003NRG24250720230240516 25/07/2023 Sripati Jani 2424005003WL011765 Sripati Jani 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4980178934 MR SRIPATI JANI STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-009/11659
(BETARSINGI) 		2424005003NRG24250720230240517 25/07/2023 Raghunath Jani 2424005003WL011765 Raghunath Jani 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4980178937 RAGHUNATHA JANI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-009/11665
(BETARSINGI) 		2424005003NRG24250720230240518 25/07/2023 Jitu Raita 2424005003WL011765 Jitu Raita 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4980178936 MR JITU RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-009/11764
(BETARSINGI) 		2424005003NRG24250720230240519 25/07/2023 Kahnu Charana Raita 2424005003WL011765 Kahnu Charana Raita 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4980178945 MR KANHUCHARAN RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-009/11771
(BETARSINGI) 		2424005003NRG24250720230240521 25/07/2023 Mamita Badaraita 2424005003WL011765 Mamita Badaraita 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4980178946 MRS MAMITA BADARAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-009/11774
(BETARSINGI) 		2424005003NRG24250720230240523 25/07/2023 Pintu Raita 2424005003WL011765 Pintu Raita 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4980178947 MR PINTU RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-009/1770
(BETARSINGI) 		2424005003NRG24250720230240525 25/07/2023 Eswari Sabar 2424005003WL011765 Eswari Sabar 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4980178938 MISS ESWARI SABAR STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-009/3691
(BETARSINGI) 		2424005003NRG24250720230240532 25/07/2023 Subhakesi Raita 2424005003WL011765 Subhakesi Raita 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4980178944 SUBHRAKESHI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
14 NUAGADA OR-24-005-003-009/3691
(BETARSINGI) 		2424005003NRG24250720230240531 25/07/2023 Sahadev Raita 2424005003WL011765 Sahadev Raita 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4980178930 MR SAHADEBA RAITA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
15 NUAGADA OR-24-005-003-004/3334
(BETARSINGI) 		2424005003NRG24250720230240515 25/07/2023 laksmi jani 2424005003WL011765 laksmi jani 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4980178933 LAXMI JANI PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-003-009/11767
(BETARSINGI) 		2424005003NRG24250720230240520 25/07/2023 Baishnab Raita 2424005003WL011765 Baishnab Raita 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980178931 Mr. BAISHNAV RAITA UTKAL GRAMEEN BANK(607234)
17 NUAGADA OR-24-005-003-009/3688
(BETARSINGI) 		2424005003NRG24250720230240529 25/07/2023 prasant kumar karjee 2424005003WL011765 prasant kumar karjee 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980178935 Mr. PRASANTA KARJEE S/O.MAKUNDA KARJEE UTKAL GRAMEEN BANK(607234)
18 NUAGADA OR-24-005-003-009/3693
(BETARSINGI) 		2424005003NRG24250720230240533 25/07/2023 Pitabash Raita 2424005003WL011765 Pitabash Raita 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980178932 Mr. PITABAS RAITA S/O.GURUBARIA RAITA . UTKAL GRAMEEN BANK(607234)
SubTotal 4440 4440
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_250723APB_FTO_375458 Canara Bank CNRB0018039 NUAGADA 2220
2 NUAGADA OR2424005003_250723APB_FTO_375458 Punjab National Bank PUNB0281200 SARALAPADAR 2220
3 NUAGADA OR2424005003_250723APB_FTO_375458 State Bank of India SBIN0002113 R.UDAYAGIRI 9990
4 NUAGADA OR2424005003_250723APB_FTO_375458 State Bank of India SBIN0008873 MAHENDRAGARH 1110
5 NUAGADA OR2424005003_250723APB_FTO_375458 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4440

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