Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_050723FTO_313776
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-24-005-003-004/3314
(BETARSINGI) 		2424005003NRG24040720230193851 05/07/2023 Nanda Kumar Nayak 2424005003WL009490 Nanda Kumar Nayak 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4965683758 Nanda Kumar Nayak ()
2 NUAGADA OR-24-005-003-012/3571
(BETARSINGI) 		2424005003NRG24050720230195704 05/07/2023 Rajiba Pradhan 2424005003WL009565 Rajiba Pradhan 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4965683759 Rajiba Pradhan ()
SubTotal 3108 3108
3 NUAGADA OR-24-005-003-004/11772
(BETARSINGI) 		2424005003NRG24040720230193879 05/07/2023 Jayashree Raita 2424005003WL009491 Jayashree Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965683762 MISS JAYASHREE RAITA ()
4 NUAGADA OR-24-005-003-004/3384
(BETARSINGI) 		2424005003NRG24040720230193865 05/07/2023 Bhaskar Pujari 2424005003WL009490 Bhaskar Pujari 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965683760 MR BHASKAR PUJARI ()
5 NUAGADA OR-24-005-003-009/11658
(BETARSINGI) 		2424005003NRG24040720230193809 05/07/2023 BANAMALI RAITA 2424005003WL009487 BANAMALI RAITA 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965683761 MR BANAMALI RAITA ()
6 NUAGADA OR-24-005-003-012/11700
(BETARSINGI) 		2424005003NRG24050720230195695 05/07/2023 Seetaram Behera 2424005003WL009565 Seetaram Behera 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965683763 MR SITARAM BEHERA ()
7 NUAGADA OR-24-005-003-012/11701
(BETARSINGI) 		2424005003NRG24050720230195697 05/07/2023 Basanti Pradhan 2424005003WL009565 Basanti Pradhan 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965683764 MRS BASANTI PRADHAN ()
SubTotal 7770 7770
8 NUAGADA OR-24-005-003-004/3380
(BETARSINGI) 		2424005003NRG24040720230193864 05/07/2023 Hemananda Beherdalai 2424005003WL009490 Hemananda Beherdalai 00415 SBIN0008873 1554 1554 Processed 30/08/2023 4965683767 MR HEMANANDA BEHERDALAI ()
SubTotal 1554 1554
9 NUAGADA OR-24-005-003-009/3677
(BETARSINGI) 		2424005003NRG24040720230193815 05/07/2023 Dukha Raita 2424005003WL009487 Dukha Raita 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965683766 Dukha Raita ()
10 NUAGADA OR-24-005-003-010/11736
(BETARSINGI) 		2424005003NRG24040720230193893 05/07/2023 Subash Raita 2424005003WL009491 Subash Raita 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965683765 Subash Raita ()
SubTotal 3108 3108
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_050723FTO_313776 Punjab National Bank PUNB0281200 SARALAPADAR 3108
2 NUAGADA OR2424005003_050723FTO_313776 State Bank of India SBIN0002113 R.UDAYAGIRI 7770
3 NUAGADA OR2424005003_050723FTO_313776 State Bank of India SBIN0008873 MAHENDRAGARH 1554
4 NUAGADA OR2424005003_050723FTO_313776 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3108

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