Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:08:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_140923APB_FTO_525036
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-24-005-003-011/11663
(BETARSINGI) 		2424005019NRG24130920230327967 14/09/2023 Ghantruni Paik 2424005019WL025085 Ghantruni Paik 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263543494 MRS GHATARUNI PAIK STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-011/11663
(BETARSINGI) 		2424005019NRG24130920230327968 14/09/2023 Ghantruni Paik 2424005019WL025085 Ghantruni Paik 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263543495 MRS GHATARUNI PAIK STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-013/3755
(BETARSINGI) 		2424005019NRG24130920230328795 14/09/2023 Susanta Kumar Raita 2424005019WL025328 Susanta Kumar Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263543493 MR SUSANT KUMAR RAITA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 NUAGADA OR-24-005-003-007/3433
(BETARSINGI) 		2424005019NRG24130920230327280 14/09/2023 Phulanti Bada Raita 2424005019WL024822 Phulanti Bada Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263543496 MRS PHULANTI BADARAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-007/3445
(BETARSINGI) 		2424005019NRG24130920230327281 14/09/2023 Balaram Mandal 2424005019WL024822 Balaram Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263543497 MR BALARAM MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-011/3887
(BETARSINGI) 		2424005019NRG24130920230328794 14/09/2023 Ashish Mali 2424005019WL025328 Ashish Mali 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263543498 MR ASISHA PAIKA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_140923APB_FTO_525036 Punjab National Bank PUNB0281200 SARALAPADAR 4977
2 NUAGADA OR2424005019_140923APB_FTO_525036 State Bank of India SBIN0002113 R.UDAYAGIRI 4977

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