Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_130723FTO_333220
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-24-005-001-011/4587097
(ANUGURU) 		2424005001NRG24120720230213214 13/07/2023 BIMALA RAITA 2424005001WL010442 BIMALA RAITA 00048 BKID0005126 1185 1185 Processed 30/08/2023 4965753739 BIMALA RAITA ()
SubTotal 1185 1185
2 NUAGADA OR-24-005-001-011/458335
(ANUGURU) 		2424005001NRG24120720230213201 13/07/2023 Girjani Raita 2424005001WL010442 Girjani Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965753743 Girjani Raita ()
SubTotal 1422 1422
3 NUAGADA OR-24-005-001-010/5214
(ANUGURU) 		2424005001NRG24120720230213244 13/07/2023 Sitaranchini Majhi 2424005001WL010443 Sitaranchini Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4965753737 Sitaranchini Majhi ()
4 NUAGADA OR-24-005-001-010/5215
(ANUGURU) 		2424005001NRG24120720230213245 13/07/2023 Jushep Majhi 2424005001WL010443 Jushep Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4965753742 Jushep Majhi ()
5 NUAGADA OR-24-005-001-011/4587095
(ANUGURU) 		2424005001NRG24120720230213212 13/07/2023 MILITA DALABEHERA 2424005001WL010442 MILITA DALABEHERA 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965753738 MILITA DALABEHERA ()
SubTotal 4503 4503
6 NUAGADA OR-24-005-001-002/458528
(ANUGURU) 		2424005001NRG24120720230213182 13/07/2023 Sunama Majhi 2424005001WL010441 Sunama Majhi 00415 SBIN0002113 1422 1422 Rejected 30/08/2023 4965753735 No Such Account
7 NUAGADA OR-24-005-001-004/458666
(ANUGURU) 		2424005001NRG24120720230213255 13/07/2023 JERADA RAITA 2424005001WL010444 JERADA RAITA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4965753741 MR JERADA RAITA ()
8 NUAGADA OR-24-005-001-010/4587092
(ANUGURU) 		2424005001NRG24120720230213235 13/07/2023 SUSTHIRO MAJHI 2424005001WL010443 SUSTHIRO MAJHI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965753736 MR SUSTHIRO MAJHI ()
SubTotal 4266 4266
9 NUAGADA OR-24-005-001-010/5198
(ANUGURU) 		2424005001NRG24120720230213240 13/07/2023 Shuresha Majhi 2424005001WL010443 Shuresha Majhi 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4965753740 MR SURESH MAJHI ()
SubTotal 1659 1659
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_130723FTO_333220 Bank of India BKID0005126 PARLAKHEMUNDI 1185
2 NUAGADA OR2424005001_130723FTO_333220 Canara Bank CNRB0018039 NUAGADA 1422
3 NUAGADA OR2424005001_130723FTO_333220 Punjab National Bank PUNB0281200 SARALAPADAR 4503
4 NUAGADA OR2424005001_130723FTO_333220 State Bank of India SBIN0002113 R.UDAYAGIRI 4266
5 NUAGADA OR2424005001_130723FTO_333220 State Bank of India SBIN0006935 KHAJURIPADA 1659

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