Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:46:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_201123FTO_787181
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-24-005-002-001/450118-A
(ATTARSINGI) 		2424005002NRG24Z201120230498563 20/11/2023 JIBARATNA RAIKA 2424005002WL059484 JIBARATNA RAIKA 00415 SBIN0002113 345 345 Rejected 27/11/2023 8015936119 No Such Account
2 NUAGADA OR-24-005-002-001/450206
(ATTARSINGI) 		2424005002NRG24Z201120230498985 20/11/2023 SAMANATH RAIKA 2424005002WL059536 SAMANATH RAIKA 00415 SBIN0002113 542 542 Processed 27/11/2023 8015936118 MR SOMANATH RAIKA ()
3 NUAGADA OR-24-005-002-001/45098
(ATTARSINGI) 		2424005002NRG24Z201120230499463 20/11/2023 MERI RAIKA 2424005002WL059646 MERI RAIKA 00415 SBIN0002113 805 805 Processed 27/11/2023 8015936120 MS MERI RAIKA ()
4 NUAGADA OR-24-005-002-001/6715
(ATTARSINGI) 		2424005002NRG24Z201120230498970 20/11/2023 Gayamee Raika 2424005002WL059534 Gayamee Raika 00415 SBIN0002113 690 690 Processed 27/11/2023 8015936121 MRS GAYAMI RAIKA ()
SubTotal 2382 2382
Total 2382 2382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_201123FTO_787181 State Bank of India SBIN0002113 R.UDAYAGIRI 2382

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