Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_160823APB_FTO_455371
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-24-005-003-001/11763
(BETARSINGI) 		2424005003NRG24150820230274834 16/08/2023 Nilabati Raita 2424005003WL014917 Nilabati Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4972066680 NILABATI RAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-001/11766
(BETARSINGI) 		2424005003NRG24150820230274769 16/08/2023 Santilata Pradhan 2424005003WL014914 Santilata Pradhan 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4972066679 SANTILATA PRADHAN PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-001/11788
(BETARSINGI) 		2424005003NRG24150820230274770 16/08/2023 Narayan Raita 2424005003WL014914 Narayan Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4972066677 NARAYAN RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-001/11795
(BETARSINGI) 		2424005003NRG24150820230274835 16/08/2023 Rina Karjee 2424005003WL014917 Rina Karjee 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4972066678 RINA KARJEE PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-001/11798
(BETARSINGI) 		2424005003NRG24150820230274767 16/08/2023 Sabitri Badaraita 2424005003WL014913 Sabitri Badaraita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4972066681 SABITRI BADARAITA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 NUAGADA OR-24-005-003-001/11760
(BETARSINGI) 		2424005003NRG24150820230274908 16/08/2023 Rajmani Pradhan 2424005003WL014921 Rajmani Pradhan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4972066682 MRS RAJAMANI PRADHAN STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-001/3135
(BETARSINGI) 		2424005003NRG24150820230274768 16/08/2023 Sumitra Badamundi 2424005003WL014913 Sumitra Badamundi 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4972066684 SUMITRA BADAMUNDI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-001/3138
(BETARSINGI) 		2424005003NRG24150820230274851 16/08/2023 Sambari Raita 2424005003WL014919 Sambari Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4972066683 SOMBARI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
9 NUAGADA OR-24-005-003-001/3149
(BETARSINGI) 		2424005003NRG24150820230274852 16/08/2023 Sambari Raita 2424005003WL014919 Sambari Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972066685 SAMBARI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_160823APB_FTO_455371 Punjab National Bank PUNB0281200 SARALAPADAR 8295
2 NUAGADA OR2424005003_160823APB_FTO_455371 State Bank of India SBIN0002113 R.UDAYAGIRI 4977
3 NUAGADA OR2424005003_160823APB_FTO_455371 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1659

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