Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_261223APB_FTO_938801
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-24-005-003-010/11749
(BETARSINGI) 		2424005003NRG24Z261220230623260 26/12/2023 Gopala Raita 2424005003WL074935 Gopala Raita 00354 PUNB0281200 465 465 Processed 27/12/2023 8888441655 MR GOPAL RAIT STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-012/3593
(BETARSINGI) 		2424005003NRG24Z261220230623277 26/12/2023 Desatee Raita 2424005003WL074938 Desatee Raita 00354 PUNB0281200 387 387 Processed 27/12/2023 8888441656 DESHATI RAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-012/3593
(BETARSINGI) 		2424005003NRG24Z261220230623275 26/12/2023 Desatee Raita 2424005003WL074938 Desatee Raita 00354 PUNB0281200 542 542 Processed 27/12/2023 8888441637 DESHATI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1394 1394
4 NUAGADA OR-24-005-003-010/11688
(BETARSINGI) 		2424005003NRG24Z261220230623323 26/12/2023 Barsha Beherdalai 2424005003WL074950 Barsha Beherdalai 00415 SBIN0002113 542 542 Processed 27/12/2023 8888441652 MRS BARSA BEHERDALAI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-010/11688
(BETARSINGI) 		2424005003NRG24Z261220230623325 26/12/2023 Barsha Beherdalai 2424005003WL074950 Barsha Beherdalai 00415 SBIN0002113 542 542 Processed 27/12/2023 8888441651 MRS BARSA BEHERDALAI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-010/11688
(BETARSINGI) 		2424005003NRG24Z261220230623326 26/12/2023 Sudhir Beherdalai 2424005003WL074950 Sudhir Beherdalai 00415 SBIN0002113 542 542 Processed 27/12/2023 8888441650 MR SUDHIR BEHERDALAI STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-010/11688
(BETARSINGI) 		2424005003NRG24Z261220230623324 26/12/2023 Sudhir Beherdalai 2424005003WL074950 Sudhir Beherdalai 00415 SBIN0002113 542 542 Processed 27/12/2023 8888441649 MR SUDHIR BEHERDALAI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-010/11738
(BETARSINGI) 		2424005003NRG24Z261220230623269 26/12/2023 Sabitri Raita 2424005003WL074937 Sabitri Raita 00415 SBIN0002113 542 542 Processed 27/12/2023 8888441646 MS SABITRI RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-010/11738
(BETARSINGI) 		2424005003NRG24Z261220230623268 26/12/2023 Sarathi Raita 2424005003WL074937 Sarathi Raita 00415 SBIN0002113 542 542 Processed 27/12/2023 8888441645 SARATHI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-010/11749
(BETARSINGI) 		2424005003NRG24Z261220230623261 26/12/2023 Kuni Raita 2424005003WL074935 Kuni Raita 00415 SBIN0002113 310 310 Processed 27/12/2023 8888441642 MRS KUNI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-010/11781
(BETARSINGI) 		2424005003NRG24Z261220230623264 26/12/2023 Purnabasi Nayak 2424005003WL074936 Purnabasi Nayak 00415 SBIN0002113 310 310 Processed 27/12/2023 8888441641 MS PURNABASI NAYAK STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-010/3222
(BETARSINGI) 		2424005003NRG24Z261220230623281 26/12/2023 Sabita Raita 2424005003WL074940 Sabita Raita 00415 SBIN0002113 542 542 Processed 27/12/2023 8888441648 MRS SABITA RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-010/3222
(BETARSINGI) 		2424005003NRG24Z261220230623282 26/12/2023 Sabita Raita 2424005003WL074940 Sabita Raita 00415 SBIN0002113 542 542 Processed 27/12/2023 8888441647 MRS SABITA RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-012/11585
(BETARSINGI) 		2424005003NRG24Z261220230623223 26/12/2023 JEMBA DALABEHERA 2424005003WL074914 JEMBA DALABEHERA 00415 SBIN0002113 542 542 Processed 27/12/2023 8888441654 MR JEMBA DALABEHERA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-012/11585
(BETARSINGI) 		2424005003NRG24Z261220230623224 26/12/2023 JEMBA DALABEHERA 2424005003WL074914 JEMBA DALABEHERA 00415 SBIN0002113 542 542 Processed 27/12/2023 8888441653 MR JEMBA DALABEHERA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-012/3593
(BETARSINGI) 		2424005003NRG24Z261220230623274 26/12/2023 Janarthan Raita 2424005003WL074938 Janarthan Raita 00415 SBIN0002113 542 542 Processed 27/12/2023 8888441644 MR JANARDAN RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-012/3593
(BETARSINGI) 		2424005003NRG24Z261220230623276 26/12/2023 Janarthan Raita 2424005003WL074938 Janarthan Raita 00415 SBIN0002113 387 387 Processed 27/12/2023 8888441643 MR JANARDAN RAITA STATE BANK OF INDIA(508548)
SubTotal 6969 6969
18 NUAGADA OR-24-005-003-010/3227
(BETARSINGI) 		2424005003NRG24Z261220230623265 26/12/2023 Pana Karjee 2424005003WL074936 Pana Karjee 00474 SBIN0RRUKGB 542 542 Processed 27/12/2023 8888441638 Mrs. PANA KARJEE UTKAL GRAMEEN BANK(607234)
19 NUAGADA OR-24-005-003-010/3242
(BETARSINGI) 		2424005003NRG24Z261220230623317 26/12/2023 Raibaeei Raita 2424005003WL074949 Raibaeei Raita 00474 SBIN0RRUKGB 542 542 Processed 27/12/2023 8888441640 Mrs. RAIBARI RAITA WO KALIA RAITA UTKAL GRAMEEN BANK(607234)
20 NUAGADA OR-24-005-003-010/3242
(BETARSINGI) 		2424005003NRG24Z261220230623318 26/12/2023 Raibaeei Raita 2424005003WL074949 Raibaeei Raita 00474 SBIN0RRUKGB 387 387 Processed 27/12/2023 8888441639 Mrs. RAIBARI RAITA WO KALIA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1471 1471
Total 9834 9834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_261223APB_FTO_938801 Punjab National Bank PUNB0281200 SARALAPADAR 1394
2 NUAGADA OR2424005003_261223APB_FTO_938801 State Bank of India SBIN0002113 R.UDAYAGIRI 6969
3 NUAGADA OR2424005003_261223APB_FTO_938801 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1471

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