Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_081223APB_FTO_863442
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-24-005-013-008/1034
(TABARADA) 		2424005013NRG24051220230552944 08/12/2023 JAHARLAL PRADHAN 2424005013WL066836 JAHARLAL PRADHAN 00415 SBIN0002113 1419 1419 Processed 09/12/2023 8432867404 MR JAHARLAL PRADHAN STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-013-008/458386
(TABARADA) 		2424005013NRG24051220230553090 08/12/2023 Nimiya Raika 2424005013WL066855 Nimiya Raika 00415 SBIN0002113 695 695 Processed 09/12/2023 8432867415 MR NIMIYA RAIKA STATE BANK OF INDIA(508548)
SubTotal 2114 2114
3 NUAGADA OR-24-005-013-002/4585368
(TABARADA) 		2424005013NRG24081220230560496 08/12/2023 Jebita Raita 2424005013WL067753 Jebita Raita 00415 SBIN0006935 1117 1117 Processed 09/12/2023 8432867411 MRS JABITA RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-013-006/458432
(TABARADA) 		2424005013NRG24081220230560484 08/12/2023 Lilabati Raita 2424005013WL067752 Lilabati Raita 00415 SBIN0006935 1117 1117 Processed 09/12/2023 8432867410 MRS LILABATI RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-013-006/676
(TABARADA) 		2424005013NRG24081220230560487 08/12/2023 Gajendra Mandala 2424005013WL067752 Gajendra Mandala 00415 SBIN0006935 1117 1117 Processed 09/12/2023 8432867406 MR GAJENDRA MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-013-006/676
(TABARADA) 		2424005013NRG24081220230560474 08/12/2023 Panchani Mandala 2424005013WL067751 Panchani Mandala 00415 SBIN0006935 1117 1117 Processed 09/12/2023 8432867413 MS PANCHANI MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-013-006/676
(TABARADA) 		2424005013NRG24081220230560473 08/12/2023 Sudaina Mandala 2424005013WL067751 Sudaina Mandala 00415 SBIN0006935 1117 1117 Processed 09/12/2023 8432867409 MR SUDAIN MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-013-006/684
(TABARADA) 		2424005013NRG24081220230560476 08/12/2023 Meri Mandal 2424005013WL067751 Meri Mandal 00415 SBIN0006935 1117 1117 Processed 09/12/2023 8432867407 MRS MERI MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-006/690
(TABARADA) 		2424005013NRG24081220230560504 08/12/2023 Gudabai Mandala 2424005013WL067754 Gudabai Mandala 00415 SBIN0006935 1117 1117 Processed 09/12/2023 8432867405 MRS GURUBADI MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-013-008/1021
(TABARADA) 		2424005013NRG24051220230552943 08/12/2023 Abigal singh 2424005013WL066836 Abigal singh 00415 SBIN0006935 1419 1419 Processed 09/12/2023 8432867408 MRS ABIGAL SING STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-008/1021
(TABARADA) 		2424005013NRG24051220230552942 08/12/2023 Rajat kumar singh 2424005013WL066836 Rajat kumar singh 00415 SBIN0006935 1419 1419 Processed 09/12/2023 8432867403 MR RAJATA SINGH STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-008/1034
(TABARADA) 		2424005013NRG24051220230552945 08/12/2023 Aswasini Pradhan 2424005013WL066836 Aswasini Pradhan 00415 SBIN0006935 1419 1419 Processed 09/12/2023 8432867416 MRS ASWASINI PRADHAN STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-013-008/458386
(TABARADA) 		2424005013NRG24051220230553091 08/12/2023 Ajati Raika 2424005013WL066855 Ajati Raika 00415 SBIN0006935 695 695 Processed 09/12/2023 8432867412 MISS AJATI RAIKA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-013-008/458391
(TABARADA) 		2424005013NRG24051220230552948 08/12/2023 BARSARANI JENA 2424005013WL066836 BARSARANI JENA 00415 SBIN0006935 1419 1419 Processed 09/12/2023 8432867414 MRS BARSHARANI JENA STATE BANK OF INDIA(508548)
SubTotal 14190 14190
Total 16304 16304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_081223APB_FTO_863442 State Bank of India SBIN0002113 R.UDAYAGIRI 2114
2 NUAGADA OR2424005013_081223APB_FTO_863442 State Bank of India SBIN0006935 KHAJURIPADA 14190

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