Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_010923APB_FTO_488245
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-24-005-013-001/1140
(TABARADA) 		2424005013NRG24010920230302298 01/09/2023 Santoshi Raita 2424005013WL019001 Santoshi Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7268760419 MR SANTOSH RAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-013-001/1150
(TABARADA) 		2424005013NRG24010920230302300 01/09/2023 Nathana Raita 2424005013WL019001 Nathana Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7268760416 MR NATHON RAITA RAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-013-001/1150
(TABARADA) 		2424005013NRG24010920230302301 01/09/2023 Prabhasani Raita 2424005013WL019001 Prabhasani Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7268760418 MRS PRABHASINI RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-013-001/1163
(TABARADA) 		2424005013NRG24010920230302303 01/09/2023 Abani Raita 2424005013WL019001 Abani Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7268760421 MRS ABENI ARIT STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-013-001/1163
(TABARADA) 		2424005013NRG24010920230302302 01/09/2023 Sema Raita 2424005013WL019001 Sema Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7268760420 MR SEMO RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-013-001/1189
(TABARADA) 		2424005013NRG24010920230302304 01/09/2023 Nibana Raita 2424005013WL019001 Nibana Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7268760424 MR NIBAN RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-013-001/1191
(TABARADA) 		2424005013NRG24010920230302306 01/09/2023 Labani Raita 2424005013WL019001 Labani Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7268760428 MS LABANI RAIT STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-013-001/1191
(TABARADA) 		2424005013NRG24010920230302305 01/09/2023 Madhab Raita 2424005013WL019001 Madhab Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7268760417 MR MADHABO RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-001/458163
(TABARADA) 		2424005013NRG24010920230302307 01/09/2023 Aspika Raita 2424005013WL019001 Aspika Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7268760426 MRS ASPIKA RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-013-001/458239
(TABARADA) 		2424005013NRG24010920230302308 01/09/2023 Manayam Dalabehera 2424005013WL019001 Manayam Dalabehera 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7268760423 MR MANUEL DALABEHERA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-001/458348
(TABARADA) 		2424005013NRG24010920230302310 01/09/2023 Sebika Mandal 2424005013WL019001 Sebika Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7268760422 MS SEBIKA RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-001/458348
(TABARADA) 		2424005013NRG24010920230302309 01/09/2023 Sumanta Rait 2424005013WL019001 Sumanta Rait 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7268760425 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-013-001/458424
(TABARADA) 		2424005013NRG24010920230302311 01/09/2023 Subina Raita 2424005013WL019001 Subina Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7268760427 MR SUBIN RAITA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_010923APB_FTO_488245 State Bank of India SBIN0006935 KHAJURIPADA 21567

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