Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_060923FTO_498495
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-24-005-011-009/11122130
(PUTRUPADA) 		2424005011NRG24050920230309971 06/09/2023 Gobinda Badaraita 2424005011WL020496 Gobinda Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272679371 Gobinda Badaraita ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-011-013/11546
(PUTRUPADA) 		2424005011NRG24050920230310024 06/09/2023 Padmabati Raita 2424005011WL020517 Padmabati Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272679373 Padmabati Raita ()
3 NUAGADA OR-24-005-011-013/9926
(PUTRUPADA) 		2424005011NRG24050920230310037 06/09/2023 Enaki Raita 2424005011WL020518 Enaki Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272679372 Enaki Raita ()
SubTotal 3081 3081
4 NUAGADA OR-24-005-011-005/10066
(PUTRUPADA) 		2424005011NRG24050920230309991 06/09/2023 Minakumari Raita 2424005011WL020505 Minakumari Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272679374 MRS MINA KUMARI RAITA ()
5 NUAGADA OR-24-005-011-013/111122216
(PUTRUPADA) 		2424005011NRG24050920230310025 06/09/2023 Salman Raita 2424005011WL020518 Salman Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272679375 MR SAIMAN RAITA ()
6 NUAGADA OR-24-005-011-013/1112122063
(PUTRUPADA) 		2424005011NRG24050920230309998 06/09/2023 Biswaath Bada Raita 2424005011WL020507 Biswaath Bada Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272679376 MR BISWANATH BADARAITA ()
7 NUAGADA OR-24-005-011-014/1112121
(PUTRUPADA) 		2424005011NRG24050920230309800 06/09/2023 Krushna Pradhan 2424005011WL020435 Krushna Pradhan 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272679377 MR KRUSHNA PRADHAN ()
SubTotal 6162 6162
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_060923FTO_498495 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005011_060923FTO_498495 Punjab National Bank PUNB0281200 SARALAPADAR 3081
3 NUAGADA OR2424005011_060923FTO_498495 State Bank of India SBIN0002113 R.UDAYAGIRI 6162

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