Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_191223FTO_908763
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-24-005-006-011/488792
(KIRAMA) 		2424005006NRG24Z181220230598016 19/12/2023 SURAJANA RAITA 2424005006WL072165 SURAJANA RAITA 00354 PUNB0281200 542 542 Processed 20/12/2023 8767331135 SURAJANA RAITA ()
2 NUAGADA OR-24-005-006-011/488795
(KIRAMA) 		2424005006NRG24Z181220230598018 19/12/2023 RITANJALI RAITA 2424005006WL072165 RITANJALI RAITA 00354 PUNB0281200 805 805 Processed 20/12/2023 8767331136 RITANJALI RAITA ()
3 NUAGADA OR-24-005-006-011/488795
(KIRAMA) 		2424005006NRG24Z181220230598017 19/12/2023 SAMUEL RAITA 2424005006WL072165 SAMUEL RAITA 00354 PUNB0281200 805 805 Processed 20/12/2023 8767331134 SAMUEL RAITA ()
4 NUAGADA OR-24-005-006-011/488797
(KIRAMA) 		2424005006NRG24Z181220230598042 19/12/2023 MAMITA BIR 2424005006WL072167 MAMITA BIR 00354 PUNB0281200 542 542 Processed 20/12/2023 8767331133 MAMITA BIR ()
SubTotal 2694 2694
5 NUAGADA OR-24-005-006-007/488868
(KIRAMA) 		2424005006NRG24Z181220230597909 19/12/2023 ANAND MAJHI 2424005006WL072158 ANAND MAJHI 00415 SBIN0002113 542 542 Processed 19/12/2023 8767331137 MR ANANDA MAJHI ()
6 NUAGADA OR-24-005-006-007/488868
(KIRAMA) 		2424005006NRG24Z181220230597910 19/12/2023 ANAND MAJHI 2424005006WL072158 ANAND MAJHI 00415 SBIN0002113 542 542 Processed 19/12/2023 8767331138 MR ANANDA MAJHI ()
7 NUAGADA OR-24-005-006-011/488796
(KIRAMA) 		2424005006NRG24Z181220230598019 19/12/2023 PREMA RAITA 2424005006WL072165 PREMA RAITA 00415 SBIN0002113 805 805 Processed 19/12/2023 8767331139 MR PREMA RAITA ()
8 NUAGADA OR-24-005-006-011/488796
(KIRAMA) 		2424005006NRG24Z181220230598020 19/12/2023 SABITA RAITA 2424005006WL072165 SABITA RAITA 00415 SBIN0002113 805 805 Processed 19/12/2023 8767331140 MRS SABITA RAITA ()
SubTotal 2694 2694
9 NUAGADA OR-24-005-006-011/488793
(KIRAMA) 		2424005006NRG24Z181220230598075 19/12/2023 SARAPINA BIR 2424005006WL072170 SARAPINA BIR 00415 SBIN0012115 542 542 Processed 19/12/2023 8767331141 MRS SARAPINA BIR ()
SubTotal 542 542
Total 5930 5930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_191223FTO_908763 Punjab National Bank PUNB0281200 SARALAPADAR 2694
2 NUAGADA OR2424005006_191223FTO_908763 State Bank of India SBIN0002113 R.UDAYAGIRI 2694
3 NUAGADA OR2424005006_191223FTO_908763 State Bank of India SBIN0012115 MOHANA 542

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