Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:42:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_201223FTO_914213
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-24-005-002-003/44979
(ATTARSINGI) 		2424005002NRG24201220230602709 20/12/2023 RAMANATH MANDAL 2424005002WL072579 RAMANATH MANDAL 00415 SBIN0002113 948 948 Processed 09/03/2024 1549143303 MR RAMANATH MANDAL ()
2 NUAGADA OR-24-005-002-003/450178
(ATTARSINGI) 		2424005002NRG24191220230602420 20/12/2023 KAMALNATH MANDAL 2424005002WL072569 KAMALNATH MANDAL 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549143302 MR KAMALNATH MANDAL ()
3 NUAGADA OR-24-005-002-004/450167
(ATTARSINGI) 		2424005002NRG24161220230591938 20/12/2023 SUSANTI MANDAL 2424005002WL071653 SUSANTI MANDAL 00415 SBIN0002113 1349 1349 Processed 09/03/2024 1549143305 MRS SUSANTI MANDAL ()
4 NUAGADA OR-24-005-002-007/7113
(ATTARSINGI) 		2424005002NRG24201220230602764 20/12/2023 Sajani Raita 2424005002WL072583 Sajani Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549143304 MRS SAJANI RAITA ()
SubTotal 4836 4836
Total 4836 4836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_201223FTO_914213 State Bank of India SBIN0002113 R.UDAYAGIRI 4836

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