Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_041223FTO_843012
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) 		2424005002NRG24Z031220230542343 04/12/2023 Nayami Saya 2424005002WL065334 Nayami Saya 00415 SBIN0002113 542 542 Processed 04/12/2023 8210646275 MRS NAYAMI SAYA ()
2 NUAGADA OR-24-005-002-001/450268
(ATTARSINGI) 		2424005002NRG24Z031220230542468 04/12/2023 HIMADINI MANE 2424005002WL065346 HIMADINI MANE 00415 SBIN0002113 542 542 Processed 04/12/2023 8210646273 MRS HIMADINI MANE ()
3 NUAGADA OR-24-005-002-001/450268
(ATTARSINGI) 		2424005002NRG24Z031220230542469 04/12/2023 HIMADINI MANE 2424005002WL065346 HIMADINI MANE 00415 SBIN0002113 542 542 Processed 04/12/2023 8210646274 MRS HIMADINI MANE ()
4 NUAGADA OR-24-005-002-001/6818
(ATTARSINGI) 		2424005002NRG24Z031220230542375 04/12/2023 Sundaramani Raika 2424005002WL065337 Sundaramani Raika 00415 SBIN0002113 542 542 Processed 04/12/2023 8210646276 MRS SUNDARAMANI RAIKA ()
SubTotal 2168 2168
Total 2168 2168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_041223FTO_843012 State Bank of India SBIN0002113 R.UDAYAGIRI 2168

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