Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_290523FTO_170884
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) 		2424005003NRG24270520230097464 29/05/2023 Suresh Raita 2424005003WL004918 Suresh Raita 00078 CNRB0018039 1110 1110 Processed 01/06/2023 1996967988 Suresh Raita ()
SubTotal 1110 1110
2 NUAGADA OR-24-005-003-009/11658
(BETARSINGI) 		2424005003NRG24290520230101191 29/05/2023 BANAMALI RAITA 2424005003WL005102 BANAMALI RAITA 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1996967990 MR BANAMALI RAITA ()
SubTotal 1554 1554
3 NUAGADA OR-24-005-003-001/3162
(BETARSINGI) 		2424005003NRG24270520230097465 29/05/2023 Banamali Bhuyan 2424005003WL004918 Banamali Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1996967992 Banamali Bhuyan ()
4 NUAGADA OR-24-005-003-009/11682
(BETARSINGI) 		2424005003NRG24290520230101266 29/05/2023 Mangali Raita 2424005003WL005105 Mangali Raita 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1996967991 Mangali Raita ()
5 NUAGADA OR-24-005-003-009/3669
(BETARSINGI) 		2424005003NRG24290520230101277 29/05/2023 Bipra Charan Raita 2424005003WL005105 Bipra Charan Raita 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1996967993 Bipra Charan Raita ()
6 NUAGADA OR-24-005-003-009/3677
(BETARSINGI) 		2424005003NRG24290520230101199 29/05/2023 Dukha Raita 2424005003WL005102 Dukha Raita 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1996967989 Dukha Raita ()
SubTotal 4884 4884
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_290523FTO_170884 Canara Bank CNRB0018039 NUAGADA 1110
2 NUAGADA OR2424005003_290523FTO_170884 State Bank of India SBIN0002113 R.UDAYAGIRI 1554
3 NUAGADA OR2424005003_290523FTO_170884 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4884

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