Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:53:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_220823APB_FTO_475404
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-24-005-003-007/3433
(BETARSINGI) 		2424005019NRG24210820230284939 22/08/2023 Phulanti Bada Raita 2424005019WL016404 Phulanti Bada Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4972000816 MRS PHULANTI BADARAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-007/3445
(BETARSINGI) 		2424005019NRG24210820230284940 22/08/2023 Balaram Mandal 2424005019WL016404 Balaram Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4972000814 MR BALARAM MANDAL STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-007/3451
(BETARSINGI) 		2424005019NRG24210820230284942 22/08/2023 Nandini Raita 2424005019WL016404 Nandini Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4972000820 MISS NANDINI RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-007/3451
(BETARSINGI) 		2424005019NRG24210820230284941 22/08/2023 Sibasankar Mandal 2424005019WL016404 Sibasankar Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4972000808 MR SIBA SANKAR MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-011/11651
(BETARSINGI) 		2424005019NRG24210820230284946 22/08/2023 Manoj Kumara Bhuyan 2424005019WL016406 Manoj Kumara Bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972000810 Master MANOJ KU BHUYAN SO DANDAPANI,AT P UTKAL GRAMEEN BANK(607234)
6 NUAGADA OR-24-005-003-011/3900
(BETARSINGI) 		2424005019NRG24210820230284944 22/08/2023 Upandra Mali 2424005019WL016405 Upandra Mali 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4972000815 MR UPENDRA MALI STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-011/3923
(BETARSINGI) 		2424005019NRG24210820230284948 22/08/2023 Dandapani Bhuyan 2424005019WL016406 Dandapani Bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972000813 DANDAPANI BHUYAN PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-011/3923
(BETARSINGI) 		2424005019NRG24210820230284949 22/08/2023 Parvati Bhuyan 2424005019WL016406 Parvati Bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972000812 MRS PARBATI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 12561 12561
9 NUAGADA OR-24-005-003-011/11651
(BETARSINGI) 		2424005019NRG24210820230284947 22/08/2023 Mahan Bhuyan 2424005019WL016406 Mahan Bhuyan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972000809 MASTER MOHAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 NUAGADA OR-24-005-003-007/3415
(BETARSINGI) 		2424005019NRG24210820230284950 22/08/2023 Rabindra Badaraita 2424005019WL016407 Rabindra Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972000811 Mr. RABINDRA BADARAITA UTKAL GRAMEEN BANK(607234)
11 NUAGADA OR-24-005-003-007/3415
(BETARSINGI) 		2424005019NRG24210820230284951 22/08/2023 Ramba Badaraita 2424005019WL016407 Ramba Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972000817 Miss. RAMBHA BADARAITA UTKAL GRAMEEN BANK(607234)
12 NUAGADA OR-24-005-003-011/11654
(BETARSINGI) 		2424005019NRG24210820230284943 22/08/2023 Siuti Rani Mali 2424005019WL016405 Siuti Rani Mali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972000819 Miss. SIUTIRANI MALI UTKAL GRAMEEN BANK(607234)
13 NUAGADA OR-24-005-003-011/3900
(BETARSINGI) 		2424005019NRG24210820230284945 22/08/2023 Sukumari Sana Nayak 2424005019WL016405 Sukumari Sana Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972000818 MRS KUMARI MALI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2424005019_220823APB_FTO_475404 State Bank of India SBIN0002113 R.UDAYAGIRI 12561
2 NUAGADA OR2424005019_220823APB_FTO_475404 State Bank of India SBIN0008873 MAHENDRAGARH 1422
3 NUAGADA OR2424005019_220823APB_FTO_475404 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 6636

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