Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_180523FTO_128600
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-24-005-003-001/3161
(BETARSINGI) 		2424005003NRG24170520230077675 18/05/2023 Suresh Raita 2424005003WL003978 Suresh Raita 00078 CNRB0018039 222 222 Processed 24/05/2023 1821333449 Suresh Raita ()
SubTotal 222 222
2 NUAGADA OR-24-005-003-004/3277
(BETARSINGI) 		2424005003NRG24170520230077651 18/05/2023 Kumari Raita 2424005003WL003977 Kumari Raita 00354 PUNB0281200 1554 1554 Processed 24/05/2023 1821333457 Kumari Raita ()
3 NUAGADA OR-24-005-003-012/3571
(BETARSINGI) 		2424005003NRG24170520230077683 18/05/2023 Rajiba Pradhan 2424005003WL003979 Rajiba Pradhan 00354 PUNB0281200 876 876 Processed 24/05/2023 1821333450 Rajiba Pradhan ()
SubTotal 2430 2430
4 NUAGADA OR-24-005-003-004/11772
(BETARSINGI) 		2424005003NRG24170520230077644 18/05/2023 Jayashree Raita 2424005003WL003977 Jayashree Raita 00415 SBIN0002113 1554 1554 Processed 24/05/2023 1821333452 MISS JAYASHREE RAITA ()
5 NUAGADA OR-24-005-003-004/3347
(BETARSINGI) 		2424005003NRG24170520230077657 18/05/2023 Lima Badanayak 2424005003WL003977 Lima Badanayak 00415 SBIN0002113 1554 1554 Processed 24/05/2023 1821333456 MR LIMA BADANAYAK ()
6 NUAGADA OR-24-005-003-009/11658
(BETARSINGI) 		2424005003NRG24170520230077622 18/05/2023 BANAMALI RAITA 2424005003WL003976 BANAMALI RAITA 00415 SBIN0002113 1554 1554 Processed 24/05/2023 1821333451 MR BANAMALI RAITA ()
SubTotal 4662 4662
7 NUAGADA OR-24-005-003-001/3162
(BETARSINGI) 		2424005003NRG24170520230077676 18/05/2023 Banamali Bhuyan 2424005003WL003978 Banamali Bhuyan 00474 SBIN0RRUKGB 222 222 Processed 24/05/2023 1821333454 Banamali Bhuyan ()
8 NUAGADA OR-24-005-003-009/3677
(BETARSINGI) 		2424005003NRG24170520230077630 18/05/2023 Dukha Raita 2424005003WL003976 Dukha Raita 00474 SBIN0RRUKGB 1554 1554 Processed 24/05/2023 1821333453 Dukha Raita ()
9 NUAGADA OR-24-005-003-010/11736
(BETARSINGI) 		2424005003NRG24170520230077667 18/05/2023 Subash Raita 2424005003WL003977 Subash Raita 00474 SBIN0RRUKGB 1554 1554 Processed 24/05/2023 1821333455 Subash Raita ()
SubTotal 3330 3330
Total 10644 10644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_180523FTO_128600 Canara Bank CNRB0018039 NUAGADA 222
2 NUAGADA OR2424005003_180523FTO_128600 Punjab National Bank PUNB0281200 SARALAPADAR 2430
3 NUAGADA OR2424005003_180523FTO_128600 State Bank of India SBIN0002113 R.UDAYAGIRI 4662
4 NUAGADA OR2424005003_180523FTO_128600 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3330

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