Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:21:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_040823APB_FTO_414473
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-24-005-003-010/11749
(BETARSINGI) 		2424005003NRG24020820230256976 04/08/2023 Gopala Raita 2424005003WL012869 Gopala Raita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4971964590 MR GOPAL RAIT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 NUAGADA OR-24-005-003-010/11767
(BETARSINGI) 		2424005003NRG24020820230256977 04/08/2023 Ramachandra Krji 2424005003WL012869 Ramachandra Krji 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4971964589 MRS RAMCHANDRA KARJI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 NUAGADA OR-24-005-003-010/11672
(BETARSINGI) 		2424005003NRG24020820230256973 04/08/2023 Ramakanta Karjee 2424005003WL012869 Ramakanta Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971964588 MR RAMAKANT KARJEE STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-010/11682
(BETARSINGI) 		2424005003NRG24020820230256974 04/08/2023 Lakshmi Raita 2424005003WL012869 Lakshmi Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971964586 Mrs. LAXMI RAITA W/O.BAYADHARA RAITA . UTKAL GRAMEEN BANK(607234)
5 NUAGADA OR-24-005-003-010/11729
(BETARSINGI) 		2424005003NRG24020820230256975 04/08/2023 Kora Raita 2424005003WL012869 Kora Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971964591 Mr. KORA RAITA UTKAL GRAMEEN BANK(607234)
6 NUAGADA OR-24-005-003-010/11800
(BETARSINGI) 		2424005003NRG24020820230256978 04/08/2023 Mahankala Raita 2424005003WL012869 Mahankala Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971964584 Mr. MAHANKALA RAITA UTKAL GRAMEEN BANK(607234)
7 NUAGADA OR-24-005-003-010/11800
(BETARSINGI) 		2424005003NRG24020820230256979 04/08/2023 Sanjukta Raita 2424005003WL012869 Sanjukta Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971964585 Mrs. SANJUKTA RAITA W/O.MAHAKALA RAITA UTKAL GRAMEEN BANK(607234)
8 NUAGADA OR-24-005-003-010/3211
(BETARSINGI) 		2424005003NRG24020820230256980 04/08/2023 Jhadia Karjee 2424005003WL012869 Jhadia Karjee 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4971964583 MR JHADIA KARJEE STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-010/3223
(BETARSINGI) 		2424005003NRG24020820230256981 04/08/2023 Manju Karjee 2424005003WL012869 Manju Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971964592 Mrs. MANJULA KARJEE UTKAL GRAMEEN BANK(607234)
10 NUAGADA OR-24-005-003-010/3233
(BETARSINGI) 		2424005003NRG24020820230256982 04/08/2023 Tutua Raita 2424005003WL012869 Tutua Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971964587 Mr. TUTU RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 9546 9546
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_040823APB_FTO_414473 Punjab National Bank PUNB0281200 SARALAPADAR 1332
2 NUAGADA OR2424005003_040823APB_FTO_414473 State Bank of India SBIN0008873 MAHENDRAGARH 1332
3 NUAGADA OR2424005003_040823APB_FTO_414473 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 9546

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