Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_250923APB_FTO_567769
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-24-005-003-002/11632
(BETARSINGI) 		2424005019NRG24250920230357594 25/09/2023 Pitambara Raita 2424005019WL031384 Pitambara Raita 00078 CNRB0018039 1659 1659 Processed 10/11/2023 7329358962 PITAMBAR RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 NUAGADA OR-24-005-003-007/3458
(BETARSINGI) 		2424005019NRG24250920230357610 25/09/2023 Kumari Mandal 2424005019WL031389 Kumari Mandal 00176 IDIB000C057 474 474 Processed 10/11/2023 7329358963 Ms. KUMARI MANDAL INDIAN BANK(607105)
SubTotal 474 474
3 NUAGADA OR-24-005-003-002/11630
(BETARSINGI) 		2424005019NRG24250920230357596 25/09/2023 Gangadhara Raita 2424005019WL031385 Gangadhara Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329358958 GANGADHAR RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-002/11639
(BETARSINGI) 		2424005019NRG24250920230357597 25/09/2023 Banka Mandal 2424005019WL031385 Banka Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329358957 MR BANKA MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-002/11639
(BETARSINGI) 		2424005019NRG24250920230357595 25/09/2023 Subanga Mandal 2424005019WL031384 Subanga Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329358964 MRS SUBANGA MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-002/11645
(BETARSINGI) 		2424005019NRG24250920230357602 25/09/2023 Kuna Raita 2424005019WL031387 Kuna Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329358953 MR KUNA RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-002/11664
(BETARSINGI) 		2424005019NRG24250920230357598 25/09/2023 Sabitri Mandal 2424005019WL031385 Sabitri Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329358959 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-002/3837
(BETARSINGI) 		2424005019NRG24250920230357604 25/09/2023 Sunita Raita 2424005019WL031387 Sunita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329358960 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-003/11663
(BETARSINGI) 		2424005019NRG24250920230357609 25/09/2023 Sanjukta Raita 2424005019WL031389 Sanjukta Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7329358961 MISS SANJUKTA RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-007/3422
(BETARSINGI) 		2424005019NRG24250920230357605 25/09/2023 Purnachandra Badaraita 2424005019WL031388 Purnachandra Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329358965 MR PURNA CHANDRA BADARAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-007/3449
(BETARSINGI) 		2424005019NRG24250920230357607 25/09/2023 Gitanjali Raita 2424005019WL031388 Gitanjali Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329358966 MISS GITANJALI RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-007/3449
(BETARSINGI) 		2424005019NRG24250920230357606 25/09/2023 Ranjit B.Raita 2424005019WL031388 Ranjit B.Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329358954 MR RANJIT BADARAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-011/11656
(BETARSINGI) 		2424005019NRG24250920230357612 25/09/2023 Rama Bhuyan 2424005019WL031390 Rama Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329358955 MRS RAMA BHUYAN STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-011/3922
(BETARSINGI) 		2424005019NRG24250920230357613 25/09/2023 Kora Bhuyan 2424005019WL031390 Kora Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329358956 MR KORA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 19197 19197
15 NUAGADA OR-24-005-003-002/3837
(BETARSINGI) 		2424005019NRG24250920230357603 25/09/2023 Pitabasa Raita 2424005019WL031387 Pitabasa Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329358967 PITABASA RAITA, UTKAL GRAMEEN BANK(607234)
16 NUAGADA OR-24-005-003-013/3751
(BETARSINGI) 		2424005019NRG24250920230357611 25/09/2023 Mini Mandal 2424005019WL031389 Mini Mandal 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7329358952 Mrs. MINI MANDAL W/O.KRUPASINDHU MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_250923APB_FTO_567769 Canara Bank CNRB0018039 NUAGADA 1659
2 NUAGADA OR2424005019_250923APB_FTO_567769 Indian Bank IDIB000C057 CHANDIPUT 474
3 NUAGADA OR2424005019_250923APB_FTO_567769 State Bank of India SBIN0002113 R.UDAYAGIRI 19197
4 NUAGADA OR2424005019_250923APB_FTO_567769 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2607

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