Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:08:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_300324APB_FTO_1122383
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-24-005-006-001/448635
(KIRAMA) 		2424005017NRG24240320240809817 30/03/2024 ANIL LIMA 2424005017WL092725 ANIL LIMA 00415 SBIN0002113 1659 1659 Processed 31/03/2024 2384068628 MR ANIL LIMA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-006-001/448635
(KIRAMA) 		2424005017NRG24240320240809818 30/03/2024 Runi Lima 2424005017WL092725 Runi Lima 00415 SBIN0002113 1659 1659 Processed 31/03/2024 2384068629 MS RUNI LIMA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_300324APB_FTO_1122383 State Bank of India SBIN0002113 R.UDAYAGIRI 3318

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