Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:41:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_211123APB_FTO_790160
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-24-005-003-002/3810
(BETARSINGI) 		2424005019NRG24211120230502234 21/11/2023 kora raita 2424005019WL059974 kora raita 00415 SBIN0002113 1117 1117 Processed 01/01/2024 8993026645 MR KORA BHUYAN STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-002/3810
(BETARSINGI) 		2424005019NRG24211120230502232 21/11/2023 kora raita 2424005019WL059974 kora raita 00415 SBIN0002113 1117 1117 Processed 01/01/2024 8993026644 MR KORA BHUYAN STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-002/3810
(BETARSINGI) 		2424005019NRG24211120230502231 21/11/2023 Sanay Bhuyan 2424005019WL059974 Sanay Bhuyan 00415 SBIN0002113 1117 1117 Processed 01/01/2024 8993026651 MR SANYA BHUYAN STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-002/3810
(BETARSINGI) 		2424005019NRG24211120230502233 21/11/2023 Sanay Bhuyan 2424005019WL059974 Sanay Bhuyan 00415 SBIN0002113 1117 1117 Processed 01/01/2024 8993026650 MR SANYA BHUYAN STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-013/11550
(BETARSINGI) 		2424005019NRG24211120230502236 21/11/2023 Rani Raita 2424005019WL059974 Rani Raita 00415 SBIN0002113 957 957 Processed 01/01/2024 8993026659 MISS RANI RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-013/11550
(BETARSINGI) 		2424005019NRG24211120230502235 21/11/2023 Rani Raita 2424005019WL059974 Rani Raita 00415 SBIN0002113 957 957 Processed 01/01/2024 8993026658 MISS RANI RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-013/11653
(BETARSINGI) 		2424005019NRG24211120230502240 21/11/2023 Geetanjali Mandal 2424005019WL059974 Geetanjali Mandal 00415 SBIN0002113 957 957 Processed 01/01/2024 8993026655 MISS GITANJALI MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-013/11653
(BETARSINGI) 		2424005019NRG24211120230502239 21/11/2023 Geetanjali Mandal 2424005019WL059974 Geetanjali Mandal 00415 SBIN0002113 957 957 Processed 01/01/2024 8993026654 MISS GITANJALI MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-013/3768
(BETARSINGI) 		2424005019NRG24211120230502244 21/11/2023 Babita Sahu 2424005019WL059974 Babita Sahu 00415 SBIN0002113 957 957 Processed 01/01/2024 8993026649 MISS BABITA SAHU STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-013/3768
(BETARSINGI) 		2424005019NRG24211120230502243 21/11/2023 Babita Sahu 2424005019WL059974 Babita Sahu 00415 SBIN0002113 957 957 Processed 01/01/2024 8993026648 MISS BABITA SAHU STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-013/3777
(BETARSINGI) 		2424005019NRG24211120230502248 21/11/2023 Manjula Raita 2424005019WL059974 Manjula Raita 00415 SBIN0002113 957 957 Processed 01/01/2024 8993026653 MRS MANJULA RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-013/3777
(BETARSINGI) 		2424005019NRG24211120230502247 21/11/2023 Manjula Raita 2424005019WL059974 Manjula Raita 00415 SBIN0002113 957 957 Processed 01/01/2024 8993026652 MRS MANJULA RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-013/3796
(BETARSINGI) 		2424005019NRG24211120230502254 21/11/2023 Muna Raita 2424005019WL059974 Muna Raita 00415 SBIN0002113 957 957 Processed 01/01/2024 8993026657 MR MUNA RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-013/3796
(BETARSINGI) 		2424005019NRG24211120230502252 21/11/2023 Muna Raita 2424005019WL059974 Muna Raita 00415 SBIN0002113 957 957 Processed 01/01/2024 8993026656 MR MUNA RAITA STATE BANK OF INDIA(508548)
SubTotal 14038 14038
15 NUAGADA OR-24-005-003-013/3774
(BETARSINGI) 		2424005019NRG24211120230502246 21/11/2023 Laxmi Raita 2424005019WL059974 Laxmi Raita 00415 SBIN0008873 957 957 Processed 01/01/2024 8993026647 MISS LAXMI RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-013/3774
(BETARSINGI) 		2424005019NRG24211120230502245 21/11/2023 Laxmi Raita 2424005019WL059974 Laxmi Raita 00415 SBIN0008873 957 957 Processed 01/01/2024 8993026646 MISS LAXMI RAITA STATE BANK OF INDIA(508548)
SubTotal 1914 1914
17 NUAGADA OR-24-005-003-013/11566
(BETARSINGI) 		2424005019NRG24211120230502238 21/11/2023 Abhimanyu Raita 2424005019WL059974 Abhimanyu Raita 00474 SBIN0RRUKGB 957 957 Processed 01/01/2024 8993026643 Mr. ABHIMANYU RAITA UTKAL GRAMEEN BANK(607234)
18 NUAGADA OR-24-005-003-013/11566
(BETARSINGI) 		2424005019NRG24211120230502237 21/11/2023 Abhimanyu Raita 2424005019WL059974 Abhimanyu Raita 00474 SBIN0RRUKGB 957 957 Processed 01/01/2024 8993026642 Mr. ABHIMANYU RAITA UTKAL GRAMEEN BANK(607234)
19 NUAGADA OR-24-005-003-013/3739
(BETARSINGI) 		2424005019NRG24211120230502242 21/11/2023 Simanchala Mandal 2424005019WL059974 Simanchala Mandal 00474 SBIN0RRUKGB 957 957 Processed 01/01/2024 8993026661 Mr. SIMANCHALA MANDAL UTKAL GRAMEEN BANK(607234)
20 NUAGADA OR-24-005-003-013/3739
(BETARSINGI) 		2424005019NRG24211120230502241 21/11/2023 Simanchala Mandal 2424005019WL059974 Simanchala Mandal 00474 SBIN0RRUKGB 957 957 Processed 01/01/2024 8993026660 Mr. SIMANCHALA MANDAL UTKAL GRAMEEN BANK(607234)
21 NUAGADA OR-24-005-003-013/3796
(BETARSINGI) 		2424005019NRG24211120230502251 21/11/2023 Sukadav Raita 2424005019WL059974 Sukadav Raita 00474 SBIN0RRUKGB 957 957 Processed 01/01/2024 8993026640 Mr. SUKADEV RAITA UTKAL GRAMEEN BANK(607234)
22 NUAGADA OR-24-005-003-013/3796
(BETARSINGI) 		2424005019NRG24211120230502253 21/11/2023 Sukadav Raita 2424005019WL059974 Sukadav Raita 00474 SBIN0RRUKGB 957 957 Processed 01/01/2024 8993026641 Mr. SUKADEV RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 5742 5742
Total 21694 21694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_211123APB_FTO_790160 State Bank of India SBIN0002113 R.UDAYAGIRI 14038
2 NUAGADA OR2424005019_211123APB_FTO_790160 State Bank of India SBIN0008873 MAHENDRAGARH 1914
3 NUAGADA OR2424005019_211123APB_FTO_790160 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5742

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