Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:25:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_131023FTO_635607
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-24-005-001-011/4587097
(ANUGURU) 		2424005001NRG24121020230405863 13/10/2023 BIMALA RAITA 2424005001WL041033 BIMALA RAITA 00048 BKID0005126 1185 1185 Processed 10/11/2023 7326000190 BIMALA RAITA ()
SubTotal 1185 1185
2 NUAGADA OR-24-005-001-004/4587036
(ANUGURU) 		2424005001NRG24131020230406089 13/10/2023 PREMANANDA MAJHI 2424005001WL041095 PREMANANDA MAJHI 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7326000183 PREMANANDA MAJHI ()
3 NUAGADA OR-24-005-001-011/4587095
(ANUGURU) 		2424005001NRG24121020230405861 13/10/2023 MILITA DALABEHERA 2424005001WL041033 MILITA DALABEHERA 00354 PUNB0281200 1185 1185 Processed 10/11/2023 7326000188 MILITA DALABEHERA ()
4 NUAGADA OR-24-005-001-011/4587098
(ANUGURU) 		2424005001NRG24121020230405864 13/10/2023 PULLOMATI RAITA 2424005001WL041033 PULLOMATI RAITA 00354 PUNB0281200 1185 1185 Processed 10/11/2023 7326000189 PULLOMATI RAITA ()
5 NUAGADA OR-24-005-001-011/4587112
(ANUGURU) 		2424005001NRG24121020230405880 13/10/2023 Suseni Raita 2424005001WL041033 Suseni Raita 00354 PUNB0281200 1185 1185 Processed 10/11/2023 7326000182 Suseni Raita ()
SubTotal 4977 4977
6 NUAGADA OR-24-005-001-010/458392
(ANUGURU) 		2424005001NRG24121020230405815 13/10/2023 Bhisma Beherdalai 2424005001WL041015 Bhisma Beherdalai 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7326000187 MR BHISMARATHI BEHERDALAI ()
7 NUAGADA OR-24-005-001-010/4587029
(ANUGURU) 		2424005001NRG24121020230405843 13/10/2023 RINA BEHERDALAI 2424005001WL041029 RINA BEHERDALAI 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7326000184 MRS RINNA BEHERDALAI ()
8 NUAGADA OR-24-005-001-011/4587103
(ANUGURU) 		2424005001NRG24121020230405870 13/10/2023 BIRAT RAITA 2424005001WL041033 BIRAT RAITA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7326000186 MR BIRAT RAITA ()
9 NUAGADA OR-24-005-001-011/4587103
(ANUGURU) 		2424005001NRG24121020230405871 13/10/2023 Rasmita Raita 2424005001WL041033 Rasmita Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7326000185 MRS RASMITA RAITA ()
SubTotal 4740 4740
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_131023FTO_635607 Bank of India BKID0005126 PARLAKHEMUNDI 1185
2 NUAGADA OR2424005001_131023FTO_635607 Punjab National Bank PUNB0281200 SARALAPADAR 4977
3 NUAGADA OR2424005001_131023FTO_635607 State Bank of India SBIN0002113 R.UDAYAGIRI 4740

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