Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:43:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_171022APB_FTO_666853
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-24-005-003-001/3159
(BETARSINGI) 		2424005003NRG23171020220351498 17/10/2022 Saroj Bhuyan 2424005003WL0023783 Saroj Bhuyan 00078 CNRB0018039 1332 1332 Processed 26/10/2022 5939153165 SAROJA BHUYAN CANARA BANK(508532)
SubTotal 1332 1332
2 NUAGADA OR-24-005-003-004/3277
(BETARSINGI) 		2424005003NRG23171020220351506 17/10/2022 Nilakantho Raita 2424005003WL0023783 Nilakantho Raita 00354 PUNB0281200 1332 1332 Processed 26/10/2022 5939153156 NOLAKANTAH RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 NUAGADA OR-24-005-003-009/3671
(BETARSINGI) 		2424005003NRG23171020220351520 17/10/2022 Babula Raita 2424005003WL0023783 Babula Raita 00415 SBIN0002113 1332 1332 Processed 26/10/2022 5939153164 MR BABULA RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-012/11586
(BETARSINGI) 		2424005003NRG23161020220351474 17/10/2022 Bikram Raita 2424005003WL0023781 Bikram Raita 00415 SBIN0002113 1332 1332 Processed 26/10/2022 5939153158 MR BIKRAM RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-012/11586
(BETARSINGI) 		2424005003NRG23161020220351475 17/10/2022 panchami Raita 2424005003WL0023781 panchami Raita 00415 SBIN0002113 1332 1332 Processed 26/10/2022 5939153159 MRS PANCHAMI RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-012/3568
(BETARSINGI) 		2424005003NRG23161020220351477 17/10/2022 Magari Raita 2424005003WL0023781 Magari Raita 00415 SBIN0002113 1332 1332 Processed 26/10/2022 5939153163 MRS MAGARI RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-012/3569
(BETARSINGI) 		2424005003NRG23161020220351479 17/10/2022 Sambara Raita 2424005003WL0023781 Sambara Raita 00415 SBIN0002113 1332 1332 Processed 26/10/2022 5939153157 MR SOMBARA RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-012/3582
(BETARSINGI) 		2424005003NRG23161020220351482 17/10/2022 kora raita 2424005003WL0023781 kora raita 00415 SBIN0002113 1332 1332 Processed 26/10/2022 5939153162 MR KORA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-012/3590
(BETARSINGI) 		2424005003NRG23161020220351487 17/10/2022 basanti bada raita 2424005003WL0023781 basanti bada raita 00415 SBIN0002113 1332 1332 Processed 26/10/2022 5939153161 MRS BASANTI BADARAIT STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-012/3590
(BETARSINGI) 		2424005003NRG23161020220351486 17/10/2022 gangadhara badaraita 2424005003WL0023781 gangadhara badaraita 00415 SBIN0002113 1332 1332 Processed 26/10/2022 5939153160 MR GANGADHAR BADARAIT STATE BANK OF INDIA(508548)
SubTotal 10656 10656
11 NUAGADA OR-24-005-003-001/3163
(BETARSINGI) 		2424005003NRG23171020220351499 17/10/2022 Jamara Jani 2424005003WL0023783 Jamara Jani 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5939153155 Mr. JAMPRA JANI UTKAL GRAMEEN BANK(607234)
12 NUAGADA OR-24-005-003-004/3280
(BETARSINGI) 		2424005003NRG23171020220351507 17/10/2022 Lalita Raita 2424005003WL0023783 Lalita Raita 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5939153154 LALITA RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-004/3296
(BETARSINGI) 		2424005003NRG23171020220351509 17/10/2022 Somanatha Raita 2424005003WL0023783 Somanatha Raita 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5939153153 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_171022APB_FTO_666853 Canara Bank CNRB0018039 NUAGADA 1332
2 NUAGADA OR2424005003_171022APB_FTO_666853 Punjab National Bank PUNB0281200 SARALAPADAR 1332
3 NUAGADA OR2424005003_171022APB_FTO_666853 State Bank of India SBIN0002113 R.UDAYAGIRI 10656
4 NUAGADA OR2424005003_171022APB_FTO_666853 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3996

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