Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:03:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_060923APB_FTO_498503
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-24-005-003-012/11586
(BETARSINGI) 		2424005003NRG24060920230311594 06/09/2023 Bikram Raita 2424005003WL020928 Bikram Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273078604 MR BIKRAM RAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-012/11586
(BETARSINGI) 		2424005003NRG24060920230311592 06/09/2023 Bikram Raita 2424005003WL020928 Bikram Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273078603 MR BIKRAM RAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-012/11586
(BETARSINGI) 		2424005003NRG24060920230311593 06/09/2023 panchami Raita 2424005003WL020928 panchami Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273078606 MRS PANCHAMI RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-012/11586
(BETARSINGI) 		2424005003NRG24060920230311595 06/09/2023 panchami Raita 2424005003WL020928 panchami Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273078605 MRS PANCHAMI RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-012/11708
(BETARSINGI) 		2424005003NRG24060920230311676 06/09/2023 Bhagabati Raita 2424005003WL020934 Bhagabati Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7273078607 MRS VAGABATI RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-012/11708
(BETARSINGI) 		2424005003NRG24060920230311677 06/09/2023 Bhagabati Raita 2424005003WL020934 Bhagabati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273078608 MRS VAGABATI RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-012/3569
(BETARSINGI) 		2424005003NRG24060920230311678 06/09/2023 Sambara Raita 2424005003WL020934 Sambara Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273078601 MR SOMBARA RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-012/3569
(BETARSINGI) 		2424005003NRG24060920230311679 06/09/2023 Sambara Raita 2424005003WL020934 Sambara Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7273078602 MR SOMBARA RAITA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_060923APB_FTO_498503 State Bank of India SBIN0002113 R.UDAYAGIRI 11850

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