Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_110923FTO_512518
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-24-005-014-002/4547
(TITISINGI) 		2424005018NRG24090920230318761 11/09/2023 CHANDA BADAKUMARA 2424005018WL022715 CHANDA BADAKUMARA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7253997115 MR CHANDA BADAKUMAR ()
2 NUAGADA OR-24-005-014-002/4587466
(TITISINGI) 		2424005018NRG24090920230319156 11/09/2023 KASINATH BISOYI 2424005018WL022892 KASINATH BISOYI 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7253997114 MR KISHINATH BISOYI ()
3 NUAGADA OR-24-005-014-002/4587702
(TITISINGI) 		2424005018NRG24090920230318778 11/09/2023 Santosh kumar paika 2424005018WL022722 Santosh kumar paika 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7253997117 MR SANTOSH KUMAR PAIKA ()
4 NUAGADA OR-24-005-014-002/4587742
(TITISINGI) 		2424005018NRG24090920230318823 11/09/2023 SUCHITRA SINGH 2424005018WL022724 SUCHITRA SINGH 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7253997116 MRS SUCHITRA SINGH ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_110923FTO_512518 State Bank of India SBIN0006935 KHAJURIPADA 5688

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