Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:44:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_250523FTO_157400
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) 		2424005003NRG24250520230094605 25/05/2023 Kumari Raita 2424005003WL004760 Kumari Raita 00354 PUNB0281200 1110 1110 Processed 30/05/2023 1942626488 Kumari Raita ()
SubTotal 1110 1110
2 NUAGADA OR-24-005-003-004/11772
(BETARSINGI) 		2424005003NRG24250520230094598 25/05/2023 Jayashree Raita 2424005003WL004760 Jayashree Raita 00415 SBIN0002113 1110 1110 Processed 30/05/2023 1942626490 MISS JAYASHREE RAITA ()
3 NUAGADA OR-24-005-003-004/3347
(BETARSINGI) 		2424005003NRG24250520230094611 25/05/2023 Lima Badanayak 2424005003WL004760 Lima Badanayak 00415 SBIN0002113 1110 1110 Processed 30/05/2023 1942626489 MR LIMA BADANAYAK ()
SubTotal 2220 2220
4 NUAGADA OR-24-005-003-009/11682
(BETARSINGI) 		2424005003NRG24250520230094574 25/05/2023 Mangali Raita 2424005003WL004759 Mangali Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1942626493 Mangali Raita ()
5 NUAGADA OR-24-005-003-009/3669
(BETARSINGI) 		2424005003NRG24250520230094585 25/05/2023 Bipra Charan Raita 2424005003WL004759 Bipra Charan Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1942626492 Bipra Charan Raita ()
6 NUAGADA OR-24-005-003-010/11736
(BETARSINGI) 		2424005003NRG24250520230094621 25/05/2023 Subash Raita 2424005003WL004760 Subash Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1942626491 Subash Raita ()
SubTotal 3552 3552
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_250523FTO_157400 Punjab National Bank PUNB0281200 SARALAPADAR 1110
2 NUAGADA OR2424005003_250523FTO_157400 State Bank of India SBIN0002113 R.UDAYAGIRI 2220
3 NUAGADA OR2424005003_250523FTO_157400 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3552

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