Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_201123FTO_787167
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-24-005-002-001/450118-A
(ATTARSINGI) 		2424005002NRG24201120230498553 20/11/2023 JIBARATNA RAIKA 2424005002WL059484 JIBARATNA RAIKA 00415 SBIN0002113 711 711 Rejected 01/01/2024 8992983433 No Such Account
2 NUAGADA OR-24-005-002-001/450206
(ATTARSINGI) 		2424005002NRG24201120230498980 20/11/2023 SAMANATH RAIKA 2424005002WL059536 SAMANATH RAIKA 00415 SBIN0002113 1117 1117 Processed 01/01/2024 8992983436 MR SOMANATH RAIKA ()
3 NUAGADA OR-24-005-002-001/45098
(ATTARSINGI) 		2424005002NRG24201120230499452 20/11/2023 MERI RAIKA 2424005002WL059646 MERI RAIKA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8992983434 MS MERI RAIKA ()
4 NUAGADA OR-24-005-002-001/6715
(ATTARSINGI) 		2424005002NRG24201120230498957 20/11/2023 Gayamee Raika 2424005002WL059534 Gayamee Raika 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8992983435 MRS GAYAMI RAIKA ()
SubTotal 4909 4909
Total 4909 4909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_201123FTO_787167 State Bank of India SBIN0002113 R.UDAYAGIRI 4909

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