Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:33:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_021223FTO_837211
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-24-005-002-002/450260
(ATTARSINGI) 		2424005002NRG24Z291120230529272 02/12/2023 AMADINI RAITA 2424005002WL063570 AMADINI RAITA 00354 PUNB0281200 542 542 Processed 02/12/2023 8157885954 AMADINI RAITA ()
SubTotal 542 542
2 NUAGADA OR-24-005-002-001/6715
(ATTARSINGI) 		2424005002NRG24Z291120230527995 02/12/2023 Gayamee Raika 2424005002WL063404 Gayamee Raika 00415 SBIN0002113 125 125 Processed 02/12/2023 8157885951 MRS GAYAMI RAIKA ()
3 NUAGADA OR-24-005-002-001/6818
(ATTARSINGI) 		2424005002NRG24Z291120230528013 02/12/2023 Sundaramani Raika 2424005002WL063406 Sundaramani Raika 00415 SBIN0002113 542 542 Processed 02/12/2023 8157885955 MRS SUNDARAMANI RAIKA ()
4 NUAGADA OR-24-005-002-001/6821
(ATTARSINGI) 		2424005002NRG24Z291120230528303 02/12/2023 Kuni Raika 2424005002WL063474 Kuni Raika 00415 SBIN0002113 310 310 Processed 02/12/2023 8157885952 MRS KUNI RAIKA ()
5 NUAGADA OR-24-005-002-002/44959
(ATTARSINGI) 		2424005002NRG24Z291120230529200 02/12/2023 sumanti gamanga 2424005002WL063563 sumanti gamanga 00415 SBIN0002113 542 542 Processed 02/12/2023 8157885953 MRS SUMANTI GAMANGO ()
6 NUAGADA OR-24-005-002-002/450260
(ATTARSINGI) 		2424005002NRG24Z291120230529271 02/12/2023 SUMALYA RAITA 2424005002WL063570 SUMALYA RAITA 00415 SBIN0002113 542 542 Processed 02/12/2023 8157885950 MR SUMALYA RAITA ()
7 NUAGADA OR-24-005-002-004/7028
(ATTARSINGI) 		2424005002NRG24Z291120230529361 02/12/2023 RABINDRA MANDAL 2424005002WL063579 RABINDRA MANDAL 00415 SBIN0002113 310 310 Processed 02/12/2023 8157885949 MR RABINDRA MANDAL ()
SubTotal 2371 2371
Total 2913 2913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_021223FTO_837211 Punjab National Bank PUNB0281200 SARALAPADAR 542
2 NUAGADA OR2424005002_021223FTO_837211 State Bank of India SBIN0002113 R.UDAYAGIRI 2371

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