Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:15:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_140324APB_FTO_1095698
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-24-005-003-013/11702
(BETARSINGI) 		2424005019NRG24130320240792365 14/03/2024 Kaibalya Raita 2424005019WL091336 Kaibalya Raita 00354 PUNB0281200 1185 1185 Processed 15/03/2024 1845048676 MR KAIBALYA RAITA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 NUAGADA OR-24-005-003-007/3409
(BETARSINGI) 		2424005019NRG24130320240792474 14/03/2024 Gouri Raita 2424005019WL091344 Gouri Raita 00415 SBIN0002113 1659 1659 Processed 15/03/2024 1845048684 MRS GOURI RAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-007/3409
(BETARSINGI) 		2424005019NRG24130320240792473 14/03/2024 Sarat Chandra Rait 2424005019WL091344 Sarat Chandra Rait 00415 SBIN0002113 1659 1659 Processed 15/03/2024 1845048683 MR SARAT CHANDRA RAIT STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-007/3411
(BETARSINGI) 		2424005019NRG24130320240792476 14/03/2024 Sadhu Raita 2424005019WL091344 Sadhu Raita 00415 SBIN0002113 1659 1659 Processed 15/03/2024 1845048681 MR SADHU RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-007/3413
(BETARSINGI) 		2424005019NRG24130320240792477 14/03/2024 Bikram Mandal 2424005019WL091344 Bikram Mandal 00415 SBIN0002113 1659 1659 Processed 15/03/2024 1845048679 MR DIBAKAR MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-007/3454
(BETARSINGI) 		2424005019NRG24130320240792484 14/03/2024 Namita Mandal 2424005019WL091344 Namita Mandal 00415 SBIN0002113 1659 1659 Processed 15/03/2024 1845048685 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-011/3892
(BETARSINGI) 		2424005019NRG24130320240792506 14/03/2024 Siphara Jena 2424005019WL091347 Siphara Jena 00415 SBIN0002113 184 184 Processed 15/03/2024 1845048680 Mrs. SAPIRA JENA CENTRAL BANK OF INDIA(607115)
8 NUAGADA OR-24-005-003-013/11553
(BETARSINGI) 		2424005019NRG24130320240792422 14/03/2024 Kailash Ch.Raita 2424005019WL091342 Kailash Ch.Raita 00415 SBIN0002113 1659 1659 Processed 15/03/2024 1845048671 MR KAILASH CHANDRA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-013/11553
(BETARSINGI) 		2424005019NRG24130320240792423 14/03/2024 Sukanti Raita 2424005019WL091342 Sukanti Raita 00415 SBIN0002113 1659 1659 Processed 15/03/2024 1845048678 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-013/3745
(BETARSINGI) 		2424005019NRG24130320240792434 14/03/2024 Kumari Raita 2424005019WL091342 Kumari Raita 00415 SBIN0002113 1659 1659 Processed 15/03/2024 1845048686 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-013/3745
(BETARSINGI) 		2424005019NRG24130320240792433 14/03/2024 Mangala Raita 2424005019WL091342 Mangala Raita 00415 SBIN0002113 1659 1659 Processed 15/03/2024 1845048682 MR MANGALA RAIT STATE BANK OF INDIA(508548)
SubTotal 15115 15115
12 NUAGADA OR-24-005-003-003/11678
(BETARSINGI) 		2424005019NRG24130320240792387 14/03/2024 Damadara Raita 2424005019WL091337 Damadara Raita 00415 SBIN0008873 1659 1659 Processed 15/03/2024 1845048677 Mr DAMADARA RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-003/11678
(BETARSINGI) 		2424005019NRG24130320240792388 14/03/2024 Pramila Raita 2424005019WL091337 Pramila Raita 00415 SBIN0008873 1659 1659 Processed 15/03/2024 1845048669 Ms. PRAMILA RAITA INDIAN BANK(607105)
14 NUAGADA OR-24-005-003-013/3771
(BETARSINGI) 		2424005019NRG24130320240792438 14/03/2024 Meenakethan Raita 2424005019WL091342 Meenakethan Raita 00415 SBIN0008873 1659 1659 Processed 15/03/2024 1845048672 MINAKETAN RAIT STATE BANK OF INDIA(508548)
SubTotal 4977 4977
15 NUAGADA OR-24-005-003-003/3487
(BETARSINGI) 		2424005019NRG24130320240792396 14/03/2024 Mangulu Raita 2424005019WL091337 Mangulu Raita 00474 SBIN0RRUKGB 1659 1659 Processed 15/03/2024 1845048673 Mrs. MANGULI RAITA W/O.CHAKRAPANI RAITA UTKAL GRAMEEN BANK(607234)
16 NUAGADA OR-24-005-003-007/3411
(BETARSINGI) 		2424005019NRG24130320240792475 14/03/2024 Sukadev Raita 2424005019WL091344 Sukadev Raita 00474 SBIN0RRUKGB 1659 1659 Processed 15/03/2024 1845048674 Mr. SUKADEB RAITA UTKAL GRAMEEN BANK(607234)
17 NUAGADA OR-24-005-003-011/3892
(BETARSINGI) 		2424005019NRG24130320240792507 14/03/2024 Priyanka Kumari Jena 2424005019WL091347 Priyanka Kumari Jena 00474 SBIN0RRUKGB 184 184 Processed 15/03/2024 1845048670 Miss. PRIYANKA KUMARI JENA DO JAKUBA JEN UTKAL GRAMEEN BANK(607234)
18 NUAGADA OR-24-005-003-013/3771
(BETARSINGI) 		2424005019NRG24130320240792439 14/03/2024 Bitanchi Raita 2424005019WL091342 Bitanchi Raita 00474 SBIN0RRUKGB 1659 1659 Processed 15/03/2024 1845048675 MR BIRANCHI RAITA STATE BANK OF INDIA(508548)
SubTotal 5161 5161
Total 26438 26438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_140324APB_FTO_1095698 Punjab National Bank PUNB0281200 SARALAPADAR 1185
2 NUAGADA OR2424005019_140324APB_FTO_1095698 State Bank of India SBIN0002113 R.UDAYAGIRI 15115
3 NUAGADA OR2424005019_140324APB_FTO_1095698 State Bank of India SBIN0008873 MAHENDRAGARH 4977
4 NUAGADA OR2424005019_140324APB_FTO_1095698 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5161

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