Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_160523APB_FTO_122698
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-24-005-003-013/3747
(BETARSINGI) 		2424005019NRG24160520230074827 16/05/2023 Kishore Raita 2424005019WL003842 Kishore Raita 00415 SBIN0002113 1422 1422 Processed 24/05/2023 1819924293 MR KISHORE KUMAR RAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-013/3747
(BETARSINGI) 		2424005019NRG24160520230074825 16/05/2023 Kishore Raita 2424005019WL003842 Kishore Raita 00415 SBIN0002113 1422 1422 Processed 24/05/2023 1819924292 MR KISHORE KUMAR RAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-013/3747
(BETARSINGI) 		2424005019NRG24160520230074826 16/05/2023 Sandhyarani Raita 2424005019WL003842 Sandhyarani Raita 00415 SBIN0002113 1422 1422 Processed 24/05/2023 1819924295 MISS SANDHYARANI RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-013/3747
(BETARSINGI) 		2424005019NRG24160520230074828 16/05/2023 Sandhyarani Raita 2424005019WL003842 Sandhyarani Raita 00415 SBIN0002113 1422 1422 Processed 24/05/2023 1819924294 MISS SANDHYARANI RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-013/3777
(BETARSINGI) 		2424005019NRG24160520230074835 16/05/2023 Harischandra Raita 2424005019WL003842 Harischandra Raita 00415 SBIN0002113 1422 1422 Processed 24/05/2023 1819924287 HARIS CHANDRA RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-013/3777
(BETARSINGI) 		2424005019NRG24160520230074837 16/05/2023 Harischandra Raita 2424005019WL003842 Harischandra Raita 00415 SBIN0002113 1422 1422 Processed 24/05/2023 1819924288 HARIS CHANDRA RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-013/3777
(BETARSINGI) 		2424005019NRG24160520230074836 16/05/2023 Manjula Raita 2424005019WL003842 Manjula Raita 00415 SBIN0002113 1422 1422 Processed 24/05/2023 1819924303 MRS MANJULA RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-013/3777
(BETARSINGI) 		2424005019NRG24160520230074838 16/05/2023 Manjula Raita 2424005019WL003842 Manjula Raita 00415 SBIN0002113 1422 1422 Processed 24/05/2023 1819924302 MRS MANJULA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-013/3791
(BETARSINGI) 		2424005019NRG24160520230074840 16/05/2023 Jasomati Raita 2424005019WL003842 Jasomati Raita 00415 SBIN0002113 1422 1422 Processed 24/05/2023 1819924301 MISS JASOMATI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-013/3791
(BETARSINGI) 		2424005019NRG24160520230074842 16/05/2023 Jasomati Raita 2424005019WL003842 Jasomati Raita 00415 SBIN0002113 1422 1422 Processed 24/05/2023 1819924306 MISS JASOMATI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-013/3791
(BETARSINGI) 		2424005019NRG24160520230074841 16/05/2023 Kora Raita 2424005019WL003842 Kora Raita 00415 SBIN0002113 1422 1422 Processed 24/05/2023 1819924305 MR KURA RAIT STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-013/3791
(BETARSINGI) 		2424005019NRG24160520230074839 16/05/2023 Kora Raita 2424005019WL003842 Kora Raita 00415 SBIN0002113 1422 1422 Processed 24/05/2023 1819924304 MR KURA RAIT STATE BANK OF INDIA(508548)
SubTotal 17064 17064
13 NUAGADA OR-24-005-003-013/3771
(BETARSINGI) 		2424005019NRG24160520230074831 16/05/2023 Meenakethan Raita 2424005019WL003842 Meenakethan Raita 00415 SBIN0008873 1422 1422 Processed 24/05/2023 1819924290 MINAKETAN RAIT STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-013/3771
(BETARSINGI) 		2424005019NRG24160520230074833 16/05/2023 Meenakethan Raita 2424005019WL003842 Meenakethan Raita 00415 SBIN0008873 1422 1422 Processed 24/05/2023 1819924289 MINAKETAN RAIT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 NUAGADA OR-24-005-003-013/3755
(BETARSINGI) 		2424005019NRG24160520230074830 16/05/2023 Mandadari Raita 2424005019WL003842 Mandadari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819924297 Mrs. MANDODARI ROUT UTKAL GRAMEEN BANK(607234)
16 NUAGADA OR-24-005-003-013/3755
(BETARSINGI) 		2424005019NRG24160520230074829 16/05/2023 Mandadari Raita 2424005019WL003842 Mandadari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819924296 Mrs. MANDODARI ROUT UTKAL GRAMEEN BANK(607234)
17 NUAGADA OR-24-005-003-013/3771
(BETARSINGI) 		2424005019NRG24160520230074832 16/05/2023 Bitanchi Raita 2424005019WL003842 Bitanchi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819924299 MR BIRANCHI RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-013/3771
(BETARSINGI) 		2424005019NRG24160520230074834 16/05/2023 Bitanchi Raita 2424005019WL003842 Bitanchi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819924300 MR BIRANCHI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-013/3794
(BETARSINGI) 		2424005019NRG24160520230074844 16/05/2023 Chandra Raita 2424005019WL003842 Chandra Raita 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819924298 Mr. CHANDRA RAITA UTKAL GRAMEEN BANK(607234)
20 NUAGADA OR-24-005-003-013/3794
(BETARSINGI) 		2424005019NRG24160520230074843 16/05/2023 Chandra Raita 2424005019WL003842 Chandra Raita 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819924291 Mr. CHANDRA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_160523APB_FTO_122698 State Bank of India SBIN0002113 R.UDAYAGIRI 17064
2 NUAGADA OR2424005019_160523APB_FTO_122698 State Bank of India SBIN0008873 MAHENDRAGARH 2844
3 NUAGADA OR2424005019_160523APB_FTO_122698 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 8532

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