Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:20:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_030723FTO_304834
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-24-005-006-001/488815
(KIRAMA) 		2424005017NRG24010720230184531 03/07/2023 Saraswati Bidika 2424005017WL009067 Saraswati Bidika 00415 SBIN0002113 888 888 Processed 11/07/2023 3325702449 MRS SARASWATI BIDIKA ()
2 NUAGADA OR-24-005-006-001/488815
(KIRAMA) 		2424005017NRG24010720230184576 03/07/2023 Saraswati Bidika 2424005017WL009069 Saraswati Bidika 00415 SBIN0002113 888 888 Processed 11/07/2023 3325702450 MRS SARASWATI BIDIKA ()
3 NUAGADA OR-24-005-006-012/44850
(KIRAMA) 		2424005017NRG24010720230184585 03/07/2023 Gude gamango 2424005017WL009069 Gude gamango 00415 SBIN0002113 888 888 Processed 11/07/2023 3325702448 MRS GUDE GAMANGO ()
4 NUAGADA OR-24-005-006-012/44850
(KIRAMA) 		2424005017NRG24010720230184540 03/07/2023 Gude gamango 2424005017WL009067 Gude gamango 00415 SBIN0002113 888 888 Processed 11/07/2023 3325702447 MRS GUDE GAMANGO ()
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_030723FTO_304834 State Bank of India SBIN0002113 R.UDAYAGIRI 3552

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