Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_100523FTO_99408
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-24-005-003-004/3277
(BETARSINGI) 		2424005003NRG24090520230058561 10/05/2023 Kumari Raita 2424005003WL003037 Kumari Raita 00354 PUNB0281200 1554 1554 Processed 18/05/2023 1639703794 Kumari Raita ()
SubTotal 1554 1554
2 NUAGADA OR-24-005-003-004/11772
(BETARSINGI) 		2424005003NRG24090520230058551 10/05/2023 Jayashree Raita 2424005003WL003037 Jayashree Raita 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639703792 MISS JAYASHREE RAITA ()
3 NUAGADA OR-24-005-003-009/11658
(BETARSINGI) 		2424005003NRG24090520230058583 10/05/2023 BANAMALI RAITA 2424005003WL003038 BANAMALI RAITA 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639703791 MR BANAMALI RAITA ()
SubTotal 3108 3108
4 NUAGADA OR-24-005-003-009/3677
(BETARSINGI) 		2424005003NRG24090520230058591 10/05/2023 Dukha Raita 2424005003WL003038 Dukha Raita 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1639703793 Dukha Raita ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_100523FTO_99408 Punjab National Bank PUNB0281200 SARALAPADAR 1554
2 NUAGADA OR2424005003_100523FTO_99408 State Bank of India SBIN0002113 R.UDAYAGIRI 3108
3 NUAGADA OR2424005003_100523FTO_99408 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1554

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