Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:55:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_170923FTO_537839
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-24-005-002-002/44899
(ATTARSINGI) 		2424005002NRG24160920230337114 17/09/2023 Alomi saya 2424005002WL027046 Alomi saya 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325655698 MRS ALEMI SAYA ()
2 NUAGADA OR-24-005-002-002/450196
(ATTARSINGI) 		2424005002NRG24160920230337117 17/09/2023 Anandini Bhuyan 2424005002WL027049 Anandini Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325655697 MRS ANANDINI BHUYAN ()
3 NUAGADA OR-24-005-002-002/6973
(ATTARSINGI) 		2424005002NRG24160920230337087 17/09/2023 SARANI SAYA 2424005002WL027040 SARANI SAYA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325655696 MRS SARANI SAYA ()
4 NUAGADA OR-24-005-002-003/7186
(ATTARSINGI) 		2424005002NRG24160920230337049 17/09/2023 Amanti Mandala 2424005002WL027030 Amanti Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325655699 MRS AMANTI MANDAL ()
5 NUAGADA OR-24-005-002-004/45002
(ATTARSINGI) 		2424005002NRG24160920230337136 17/09/2023 PRAKASH MANDAL 2424005002WL027058 PRAKASH MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325655700 MR PRAKASH MANDAL ()
6 NUAGADA OR-24-005-002-004/7028
(ATTARSINGI) 		2424005002NRG24160920230337072 17/09/2023 RABINDRA MANDAL 2424005002WL027036 RABINDRA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325655701 MR RABINDRA MANDAL ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_170923FTO_537839 State Bank of India SBIN0002113 R.UDAYAGIRI 8532

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