Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_051023APB_FTO_603715
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-24-005-012-006/11195
(SAMBALPUR) 		2424005012NRG24051020230383443 05/10/2023 Joseph Raita 2424005012WL036570 Joseph Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7256888733 MR JUSEPH RAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-012-006/6260
(SAMBALPUR) 		2424005012NRG24051020230383446 05/10/2023 Bashmati Raita 2424005012WL036570 Bashmati Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7256888734 BASUMATI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 NUAGADA OR-24-005-012-006/11195
(SAMBALPUR) 		2424005012NRG24051020230383444 05/10/2023 Ursila Raita 2424005012WL036570 Ursila Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256888735 MRS URASILA RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-012-006/6214
(SAMBALPUR) 		2424005012NRG24051020230383445 05/10/2023 Shiman Raita 2424005012WL036570 Shiman Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256888736 MR SIMAN RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_051023APB_FTO_603715 Punjab National Bank PUNB0281200 SARALAPADAR 3318
2 NUAGADA OR2424005012_051023APB_FTO_603715 State Bank of India SBIN0002113 R.UDAYAGIRI 3318

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