Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_210923FTO_547283
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-24-005-002-001/450119
(ATTARSINGI) 		2424005002NRG24200920230342751 21/09/2023 JEMINA MANDAL 2424005002WL028343 JEMINA MANDAL 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276386320 MS JEMINA MANDAL ()
2 NUAGADA OR-24-005-002-001/6821
(ATTARSINGI) 		2424005002NRG24200920230342862 21/09/2023 Kuni Raika 2424005002WL028357 Kuni Raika 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7276386317 MRS KUNI RAIKA ()
3 NUAGADA OR-24-005-002-003/44954
(ATTARSINGI) 		2424005002NRG24200920230342763 21/09/2023 JOSMINI KUMARI MANDAL 2424005002WL028343 JOSMINI KUMARI MANDAL 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276386316 MISS JOSMINI KUMARI MANDAL ()
4 NUAGADA OR-24-005-002-004/44969
(ATTARSINGI) 		2424005002NRG24200920230342642 21/09/2023 DIPTIMAYEE RAITA 2424005002WL028329 DIPTIMAYEE RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7276386319 MRS DIPTIMAYEE RAITA ()
5 NUAGADA OR-24-005-002-004/7062
(ATTARSINGI) 		2424005002NRG24200920230342603 21/09/2023 Nila Kumari Mandala 2424005002WL028311 Nila Kumari Mandala 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7276386318 MRS NIL KUMARI MANDAL ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_210923FTO_547283 State Bank of India SBIN0002113 R.UDAYAGIRI 7584

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