Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_251023APB_FTO_685081
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-24-005-003-013/3755
(BETARSINGI) 		2424005019NRG24251020230435999 25/10/2023 Susanta Kumar Raita 2424005019WL047353 Susanta Kumar Raita 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7273006899 MR SUSANT KUMAR RAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-013/3755
(BETARSINGI) 		2424005019NRG24251020230436000 25/10/2023 Susanta Kumar Raita 2424005019WL047353 Susanta Kumar Raita 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7273006900 MR SUSANT KUMAR RAITA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 NUAGADA OR-24-005-003-011/3887
(BETARSINGI) 		2424005019NRG24251020230435997 25/10/2023 Ashish Mali 2424005019WL047353 Ashish Mali 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273006902 MR ASISHA PAIKA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-011/3887
(BETARSINGI) 		2424005019NRG24251020230435998 25/10/2023 Ashish Mali 2424005019WL047353 Ashish Mali 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273006901 MR ASISHA PAIKA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-011/3888
(BETARSINGI) 		2424005019NRG24251020230436002 25/10/2023 Pramutala Swalasingh 2424005019WL047354 Pramutala Swalasingh 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273006904 MRS PREMATULA SWALASINGH STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-011/3888
(BETARSINGI) 		2424005019NRG24251020230436001 25/10/2023 Ulasa Swalasingh 2424005019WL047354 Ulasa Swalasingh 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273006903 MR ULLAS KUMAR SUALASING STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_251023APB_FTO_685081 Punjab National Bank PUNB0281200 SARALAPADAR 2844
2 NUAGADA OR2424005019_251023APB_FTO_685081 State Bank of India SBIN0002113 R.UDAYAGIRI 5688

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