Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_090224APB_FTO_1034607
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-24-005-002-002/44844
(ATTARSINGI) 		2424005002NRG24050220240710453 09/02/2024 Nandita Raika 2424005002WL084764 Nandita Raika 00415 SBIN0002113 638 638 Processed 10/02/2024 0303223239 MRS NANDITA RAIKA STATE BANK OF INDIA(508548)
SubTotal 638 638
2 NUAGADA OR-24-005-002-002/11647
(ATTARSINGI) 		2424005002NRG24050220240710457 09/02/2024 Jikheriya Raita 2424005002WL084766 Jikheriya Raita 751001 1117 1117 Processed 10/02/2024 0303223240 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 1117 1117
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_090224APB_FTO_1034607 76101601 1117
2 NUAGADA OR2424005002_090224APB_FTO_1034607 State Bank of India SBIN0002113 R.UDAYAGIRI 638

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