Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:54:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_140923FTO_525069
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-24-005-014-004/3936
(TITISINGI) 		2424005014NRG24130920230328877 14/09/2023 Meri Raita 2424005014WL025331 Meri Raita 00415 SBIN0006935 948 948 Processed 09/11/2023 7263114156 MS MERI RAITA ()
2 NUAGADA OR-24-005-014-004/4587653
(TITISINGI) 		2424005014NRG24130920230328906 14/09/2023 Anesh Raita 2424005014WL025331 Anesh Raita 00415 SBIN0006935 948 948 Processed 09/11/2023 7263114154 MR ANESA RAITA ()
3 NUAGADA OR-24-005-014-006/4260
(TITISINGI) 		2424005014NRG24130920230328913 14/09/2023 Subash Raita 2424005014WL025331 Subash Raita 00415 SBIN0006935 948 948 Processed 09/11/2023 7263114155 MR SUBASH RAITA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_140923FTO_525069 State Bank of India SBIN0006935 KHAJURIPADA 2844

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