Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:24:40 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_110523APB_FTO_105366

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-24-005-002-001/11549 (ATTARSINGI)

2424005002NRG24110520230066223

11/05/2023

Narendra Raika

2424005002WL003414

Narendra Raika

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1692296673

MR NARENDRA RAIKA

STATE BANK OF INDIA(508548)

2

NUAGADA

OR-24-005-002-001/11549 (ATTARSINGI)

2424005002NRG24110520230066236

11/05/2023

Narendra Raika

2424005002WL003415

Narendra Raika

00415

SBIN0002113

1185

1185

Processed

19/05/2023

1692296672

MR NARENDRA RAIKA

STATE BANK OF INDIA(508548)

3

NUAGADA

OR-24-005-002-001/11549 (ATTARSINGI)

2424005002NRG24110520230066237

11/05/2023

Sujani Raika

2424005002WL003415

Sujani Raika

00415

SBIN0002113

1185

1185

Processed

19/05/2023

1692296676

SUJANI RAIKA

PUNJAB NATIONAL BANK(508568)

4

NUAGADA

OR-24-005-002-001/11549 (ATTARSINGI)

2424005002NRG24110520230066224

11/05/2023

Sujani Raika

2424005002WL003414

Sujani Raika

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1692296677

SUJANI RAIKA

PUNJAB NATIONAL BANK(508568)

5

NUAGADA

OR-24-005-002-001/44869 (ATTARSINGI)

2424005002NRG24110520230066239

11/05/2023

Arati Raika

2424005002WL003415

Arati Raika

00415

SBIN0002113

1185

1185

Processed

19/05/2023

1692296680

MRS ARATI RAIKA

STATE BANK OF INDIA(508548)

6

NUAGADA

OR-24-005-002-001/44869 (ATTARSINGI)

2424005002NRG24110520230066226

11/05/2023

Arati Raika

2424005002WL003414

Arati Raika

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1692296681

MRS ARATI RAIKA

STATE BANK OF INDIA(508548)

7

NUAGADA

OR-24-005-002-001/44869 (ATTARSINGI)

2424005002NRG24110520230066225

11/05/2023

Jayanta Raika

2424005002WL003414

Jayanta Raika

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1692296682

MR JAYANTA RAIKA

STATE BANK OF INDIA(508548)

8

NUAGADA

OR-24-005-002-001/44869 (ATTARSINGI)

2424005002NRG24110520230066238

11/05/2023

Jayanta Raika

2424005002WL003415

Jayanta Raika

00415

SBIN0002113

1185

1185

Processed

19/05/2023

1692296683

MR JAYANTA RAIKA

STATE BANK OF INDIA(508548)

9

NUAGADA

OR-24-005-002-001/44888 (ATTARSINGI)

2424005002NRG24110520230066240

11/05/2023

Babitaa Raika

2424005002WL003415

Babitaa Raika

00415

SBIN0002113

1185

1185

Processed

19/05/2023

1692296693

MS BABITA RAIKA

STATE BANK OF INDIA(508548)

10

NUAGADA

OR-24-005-002-001/44888 (ATTARSINGI)

2424005002NRG24110520230066227

11/05/2023

Babitaa Raika

2424005002WL003414

Babitaa Raika

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1692296692

MS BABITA RAIKA

STATE BANK OF INDIA(508548)

11

NUAGADA

OR-24-005-002-001/450169 (ATTARSINGI)

2424005002NRG24110520230066228

11/05/2023

AMIT RAIKA

2424005002WL003414

AMIT RAIKA

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1692296691

MR AMIT RAIKA

STATE BANK OF INDIA(508548)

12

NUAGADA

OR-24-005-002-001/450169 (ATTARSINGI)

2424005002NRG24110520230066241

11/05/2023

AMIT RAIKA

2424005002WL003415

AMIT RAIKA

00415

SBIN0002113

1185

1185

Processed

19/05/2023

1692296690

MR AMIT RAIKA

STATE BANK OF INDIA(508548)

13

NUAGADA

OR-24-005-002-001/450169 (ATTARSINGI)

2424005002NRG24110520230066242

11/05/2023

ANJLINA RAIKA

2424005002WL003415

ANJLINA RAIKA

00415

SBIN0002113

1185

1185

Processed

19/05/2023

1692296689

MRS ANJLINA RAIKA

STATE BANK OF INDIA(508548)

14

NUAGADA

OR-24-005-002-001/450169 (ATTARSINGI)

2424005002NRG24110520230066229

11/05/2023

ANJLINA RAIKA

2424005002WL003414

ANJLINA RAIKA

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1692296688

MRS ANJLINA RAIKA

STATE BANK OF INDIA(508548)

15

NUAGADA

OR-24-005-002-001/450170 (ATTARSINGI)

2424005002NRG24110520230066231

11/05/2023

LINA RAIKA

2424005002WL003414

LINA RAIKA

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1692296694

MRS LINA RAIKA

STATE BANK OF INDIA(508548)

16

NUAGADA

OR-24-005-002-001/450170 (ATTARSINGI)

2424005002NRG24110520230066244

11/05/2023

LINA RAIKA

2424005002WL003415

LINA RAIKA

00415

SBIN0002113

1185

1185

Processed

19/05/2023

1692296695

MRS LINA RAIKA

STATE BANK OF INDIA(508548)

17

NUAGADA

OR-24-005-002-001/450170 (ATTARSINGI)

2424005002NRG24110520230066230

11/05/2023

SACHIN RAIKA

2424005002WL003414

SACHIN RAIKA

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1692296687

Mr. SACHIN PAIKA

UTKAL GRAMEEN BANK(607234)

18

NUAGADA

OR-24-005-002-001/450170 (ATTARSINGI)

2424005002NRG24110520230066243

11/05/2023

SACHIN RAIKA

2424005002WL003415

SACHIN RAIKA

00415

SBIN0002113

1185

1185

Processed

19/05/2023

1692296686

Mr. SACHIN PAIKA

UTKAL GRAMEEN BANK(607234)

19

NUAGADA

OR-24-005-002-001/6797 (ATTARSINGI)

2424005002NRG24110520230066232

11/05/2023

Jutya Raika

2424005002WL003414

Jutya Raika

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1692296670

MR JUTIA RAIKA

STATE BANK OF INDIA(508548)

20

NUAGADA

OR-24-005-002-001/6797 (ATTARSINGI)

2424005002NRG24110520230066245

11/05/2023

Jutya Raika

2424005002WL003415

Jutya Raika

00415

SBIN0002113

1185

1185

Processed

19/05/2023

1692296671

MR JUTIA RAIKA

STATE BANK OF INDIA(508548)

21

NUAGADA

OR-24-005-002-001/6797 (ATTARSINGI)

2424005002NRG24110520230066246

11/05/2023

Rukunee Raika

2424005002WL003415

Rukunee Raika

00415

SBIN0002113

948

948

Processed

19/05/2023

1692296685

MRS RUKMANI RAIKA

STATE BANK OF INDIA(508548)

22

NUAGADA

OR-24-005-002-001/6797 (ATTARSINGI)

2424005002NRG24110520230066233

11/05/2023

Rukunee Raika

2424005002WL003414

Rukunee Raika

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1692296684

MRS RUKMANI RAIKA

STATE BANK OF INDIA(508548)

23

NUAGADA

OR-24-005-002-001/6830 (ATTARSINGI)

2424005002NRG24110520230066234

11/05/2023

Sriya Raika

2424005002WL003414

Sriya Raika

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1692296674

MR SHRIYA RAIKA

STATE BANK OF INDIA(508548)

24

NUAGADA

OR-24-005-002-001/6830 (ATTARSINGI)

2424005002NRG24110520230066247

11/05/2023

Sriya Raika

2424005002WL003415

Sriya Raika

00415

SBIN0002113

948

948

Processed

19/05/2023

1692296675

MR SHRIYA RAIKA

STATE BANK OF INDIA(508548)

25

NUAGADA

OR-24-005-002-001/6853 (ATTARSINGI)

2424005002NRG24110520230066248

11/05/2023

Bhaskar Raika

2424005002WL003415

Bhaskar Raika

00415

SBIN0002113

948

948

Processed

19/05/2023

1692296679

BHASKARA RAIKA

PUNJAB NATIONAL BANK(508568)

26

NUAGADA

OR-24-005-002-001/6853 (ATTARSINGI)

2424005002NRG24110520230066235

11/05/2023

Bhaskar Raika

2424005002WL003414

Bhaskar Raika

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1692296678

BHASKARA RAIKA

PUNJAB NATIONAL BANK(508568)

SubTotal

36261

36261

Total

36261

36261

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005002_110523APB_FTO_105366	State Bank of India	SBIN0002113	R.UDAYAGIRI	36261

Download In Excel