Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:00:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_181223APB_FTO_903172
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-24-005-003-004/11568
(BETARSINGI) 		2424005003NRG24161220230591371 18/12/2023 Giridhara Badaraita 2424005003WL071608 Giridhara Badaraita 00415 SBIN0002113 1117 1117 Processed 18/12/2023 8746170889 MR GIRIDHARI BADARAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-005/11578-A
(BETARSINGI) 		2424005003NRG24161220230591362 18/12/2023 Sanjita raita 2424005003WL071606 Sanjita raita 00415 SBIN0002113 1117 1117 Processed 18/12/2023 8746170891 MRS SANJITA GAMANGO STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-009/11771
(BETARSINGI) 		2424005003NRG24161220230591421 18/12/2023 Mamita Badaraita 2424005003WL071612 Mamita Badaraita 00415 SBIN0002113 1117 1117 Processed 18/12/2023 8746170890 MRS MAMITA BADARAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-010/11668
(BETARSINGI) 		2424005003NRG24161220230591336 18/12/2023 Miti Raita 2424005003WL071602 Miti Raita 00415 SBIN0002113 1117 1117 Processed 18/12/2023 8746170892 MRS MITI RAITA STATE BANK OF INDIA(508548)
SubTotal 4468 4468
5 NUAGADA OR-24-005-003-010/11668
(BETARSINGI) 		2424005003NRG24161220230591335 18/12/2023 Raghunath Raita 2424005003WL071602 Raghunath Raita 00415 SBIN0008873 1117 1117 Processed 18/12/2023 8746170888 MR RAGHUNATH RAITA STATE BANK OF INDIA(508548)
SubTotal 1117 1117
6 NUAGADA OR-24-005-003-004/3346
(BETARSINGI) 		2424005003NRG24161220230591412 18/12/2023 Tranitha Raita 2424005003WL071612 Tranitha Raita 00474 SBIN0RRUKGB 1117 1117 Processed 18/12/2023 8746170887 MR TRINATH RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-010/3248
(BETARSINGI) 		2424005003NRG24161220230591345 18/12/2023 Somanath Raita 2424005003WL071603 Somanath Raita 00474 SBIN0RRUKGB 730 730 Processed 18/12/2023 8746170886 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1847 1847
Total 7432 7432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_181223APB_FTO_903172 State Bank of India SBIN0002113 R.UDAYAGIRI 4468
2 NUAGADA OR2424005003_181223APB_FTO_903172 State Bank of India SBIN0008873 MAHENDRAGARH 1117
3 NUAGADA OR2424005003_181223APB_FTO_903172 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1847

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