Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_190723APB_FTO_354195
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-24-005-002-001/11550
(ATTARSINGI) 		2424005000NRG24190720230228927 19/07/2023 Parvati Raika 2424005WL011218 Parvati Raika 00415 SBIN0002113 948 948 Processed 30/08/2023 4962728988 MRS PARBATI RAIKA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-002-001/11550
(ATTARSINGI) 		2424005000NRG24190720230228937 19/07/2023 Parvati Raika 2424005WL011219 Parvati Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962728987 MRS PARBATI RAIKA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-002-001/11562
(ATTARSINGI) 		2424005000NRG24190720230228938 19/07/2023 Sulami Raika 2424005WL011219 Sulami Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962728994 SOLAMI RAIKA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-002-001/11562
(ATTARSINGI) 		2424005000NRG24190720230228928 19/07/2023 Sulami Raika 2424005WL011218 Sulami Raika 00415 SBIN0002113 948 948 Processed 30/08/2023 4962728993 SOLAMI RAIKA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-002-001/44875
(ATTARSINGI) 		2424005000NRG24190720230228929 19/07/2023 Santoni Raika 2424005WL011218 Santoni Raika 00415 SBIN0002113 948 948 Processed 30/08/2023 4962728981 MRS SANTANI RAIKA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-002-001/44875
(ATTARSINGI) 		2424005000NRG24190720230228939 19/07/2023 Santoni Raika 2424005WL011219 Santoni Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962728982 MRS SANTANI RAIKA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-002-001/450124
(ATTARSINGI) 		2424005000NRG24190720230228940 19/07/2023 JHILII RAIKA 2424005WL011219 JHILII RAIKA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962728995 MISS JHILII RAIKA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-001/450124
(ATTARSINGI) 		2424005000NRG24190720230228930 19/07/2023 JHILII RAIKA 2424005WL011218 JHILII RAIKA 00415 SBIN0002113 948 948 Processed 30/08/2023 4962728996 MISS JHILII RAIKA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-001/450206
(ATTARSINGI) 		2424005000NRG24190720230228931 19/07/2023 LAXMI RAIKA 2424005WL011218 LAXMI RAIKA 00415 SBIN0002113 948 948 Processed 30/08/2023 4962728997 MRS LAKSHMI RAIKA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-002-001/450206
(ATTARSINGI) 		2424005000NRG24190720230228941 19/07/2023 LAXMI RAIKA 2424005WL011219 LAXMI RAIKA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962728998 MRS LAKSHMI RAIKA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-001/6773
(ATTARSINGI) 		2424005000NRG24190720230228942 19/07/2023 PRMILA RAIKA 2424005WL011219 PRMILA RAIKA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962728999 PRAMILA RAIKA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-002-001/6773
(ATTARSINGI) 		2424005000NRG24190720230228932 19/07/2023 PRMILA RAIKA 2424005WL011218 PRMILA RAIKA 00415 SBIN0002113 948 948 Processed 30/08/2023 4962729000 PRAMILA RAIKA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-002-001/6789
(ATTARSINGI) 		2424005000NRG24190720230228933 19/07/2023 Surajini Raika 2424005WL011218 Surajini Raika 00415 SBIN0002113 948 948 Processed 30/08/2023 4962728984 SURAJINI RAIKA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-002-001/6789
(ATTARSINGI) 		2424005000NRG24190720230228943 19/07/2023 Surajini Raika 2424005WL011219 Surajini Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962728983 SURAJINI RAIKA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-002-001/6812
(ATTARSINGI) 		2424005000NRG24190720230228944 19/07/2023 nayami raika 2424005WL011219 nayami raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962728990 NAYAMI RAIKA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-002-001/6812
(ATTARSINGI) 		2424005000NRG24190720230228934 19/07/2023 nayami raika 2424005WL011218 nayami raika 00415 SBIN0002113 948 948 Processed 30/08/2023 4962728989 NAYAMI RAIKA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-002-001/6820
(ATTARSINGI) 		2424005000NRG24190720230228935 19/07/2023 JAYANTI RAIKA 2424005WL011218 JAYANTI RAIKA 00415 SBIN0002113 948 948 Processed 30/08/2023 4962728992 JAYANTI RAIKA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-002-001/6820
(ATTARSINGI) 		2424005000NRG24190720230228945 19/07/2023 JAYANTI RAIKA 2424005WL011219 JAYANTI RAIKA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962728991 JAYANTI RAIKA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-002-001/6824
(ATTARSINGI) 		2424005000NRG24190720230228946 19/07/2023 Ajita Raika 2424005WL011219 Ajita Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962728986 MR AJIT RAIKA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-001/6824
(ATTARSINGI) 		2424005000NRG24190720230228936 19/07/2023 Ajita Raika 2424005WL011218 Ajita Raika 00415 SBIN0002113 948 948 Processed 30/08/2023 4962728985 MR AJIT RAIKA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_190723APB_FTO_354195 State Bank of India SBIN0002113 R.UDAYAGIRI 23700

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