Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:28:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_120923FTO_517504
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-24-005-002-001/44940
(ATTARSINGI) 		2424005002NRG24120920230324565 12/09/2023 Nayami Saya 2424005002WL024100 Nayami Saya 00415 SBIN0002113 237 237 Processed 09/11/2023 7268783373 MRS NAYAMI SAYA ()
2 NUAGADA OR-24-005-002-002/44947
(ATTARSINGI) 		2424005002NRG24120920230324857 12/09/2023 Sunatha Raika 2424005002WL024155 Sunatha Raika 00415 SBIN0002113 237 237 Processed 09/11/2023 7268783372 MR SUNATHA RAIKA ()
3 NUAGADA OR-24-005-002-002/44959
(ATTARSINGI) 		2424005002NRG24120920230324936 12/09/2023 sumanti gamanga 2424005002WL024181 sumanti gamanga 00415 SBIN0002113 237 237 Processed 09/11/2023 7268783375 MRS SUMANTI GAMANGO ()
4 NUAGADA OR-24-005-002-007/7113
(ATTARSINGI) 		2424005002NRG24110920230321776 12/09/2023 Sajani Raita 2424005002WL023429 Sajani Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268783374 MRS SAJANI RAITA ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_120923FTO_517504 State Bank of India SBIN0002113 R.UDAYAGIRI 2133

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