Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:43:32 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : ATTABIRA
Fto No. : OR2414004011_140524APB_FTO_57352
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 ATTABIRA OR-14-004-011-002/31591
(Kadobahal) 		2414004000NRG25140520240045142 14/05/2024 JAGYASINI BAG 2414004WL005165 JAGYASINI BAG 00415 SBIN0017968 1270 1270 Processed 18/05/2024 4123309219 Mrs. JAGYANSINI BAG UTKAL GRAMEEN BANK(607234)
2 ATTABIRA OR-14-004-011-002/31878
(Kadobahal) 		2414004011NRG25140520240045057 14/05/2024 DAITARI HATI 2414004011WL005153 DAITARI HATI 00415 SBIN0017968 1185 1185 Processed 18/05/2024 4123309220 MR DAITARI HATI STATE BANK OF INDIA(508548)
3 ATTABIRA OR-14-004-011-002/31888
(Kadobahal) 		2414004011NRG25140520240045058 14/05/2024 KUNTI JAL 2414004011WL005153 KUNTI JAL 00415 SBIN0017968 1185 1185 Processed 18/05/2024 4123309223 Mrs. KUNTI JAL UTKAL GRAMEEN BANK(607234)
4 ATTABIRA OR-14-004-011-002/32014
(Kadobahal) 		2414004011NRG25140520240045059 14/05/2024 SANTI MOHARANA 2414004011WL005153 SANTI MOHARANA 00415 SBIN0017968 948 948 Processed 18/05/2024 4123309221 MRS SANTI MOHARANA STATE BANK OF INDIA(508548)
5 ATTABIRA OR-14-004-011-002/32042
(Kadobahal) 		2414004011NRG25140520240045060 14/05/2024 SANTOSHINI MEHER 2414004011WL005153 SANTOSHINI MEHER 00415 SBIN0017968 1185 1185 Processed 18/05/2024 4123309222 MRS SANTOSINI MEHER STATE BANK OF INDIA(508548)
6 ATTABIRA OR-14-004-011-002/84904
(Kadobahal) 		2414004011NRG25140520240045061 14/05/2024 JAGYASENI DASH 2414004011WL005153 JAGYASENI DASH 00415 SBIN0017968 1659 1659 Processed 18/05/2024 4123309218 MRS JAGYANSENI DASH STATE BANK OF INDIA(508548)
SubTotal 7432 7432
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 ATTABIRA OR2414004011_140524APB_FTO_57352 State Bank of India SBIN0017968 Kadobahal 7432

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