Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:10:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_161223APB_FTO_900774
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-24-005-006-013/10482
(KIRAMA) 		2424005017NRG24161220230588996 16/12/2023 Karneil Limma 2424005017WL071244 Karneil Limma 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549297950 MR KARNAEL LIMA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-006-013/10482
(KIRAMA) 		2424005017NRG24141220230583110 16/12/2023 Karneil Limma 2424005017WL070702 Karneil Limma 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549297949 MR KARNAEL LIMA STATE BANK OF INDIA(508548)
SubTotal 2234 2234
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_161223APB_FTO_900774 State Bank of India SBIN0002113 R.UDAYAGIRI 2234

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