Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:59:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_010923FTO_488205
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-24-005-013-002/458516
(TABARADA) 		2424005013NRG24310820230298443 01/09/2023 Saraswati Raita 2424005013WL018264 Saraswati Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7268743061 MRS SARASWATI MANDAL ()
2 NUAGADA OR-24-005-013-006/673
(TABARADA) 		2424005013NRG24310820230298356 01/09/2023 Siman Mandala 2424005013WL018251 Siman Mandala 00415 SBIN0006935 1421 1421 Processed 09/11/2023 7268743058 MR SIMAN MANDAL ()
3 NUAGADA OR-24-005-013-008/1002
(TABARADA) 		2424005013NRG24310820230298395 01/09/2023 Pratap Raita 2424005013WL018253 Pratap Raita 00415 SBIN0006935 1185 1185 Processed 09/11/2023 7268743062 MR PRATAP RAITA ()
4 NUAGADA OR-24-005-013-008/1070
(TABARADA) 		2424005013NRG24310820230298330 01/09/2023 Aswini Raita 2424005013WL018250 Aswini Raita 00415 SBIN0006935 1421 1421 Processed 09/11/2023 7268743059 MRS ASWINI RAITA ()
5 NUAGADA OR-24-005-013-008/458271
(TABARADA) 		2424005013NRG24310820230298399 01/09/2023 Prasanta Raita 2424005013WL018253 Prasanta Raita 00415 SBIN0006935 474 474 Processed 09/11/2023 7268743063 MR PRASANTA RAITA ()
6 NUAGADA OR-24-005-013-009/11542
(TABARADA) 		2424005013NRG24310820230298439 01/09/2023 Hasheya Raita 2424005013WL018262 Hasheya Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7268743060 MR HOSAYA RAITA ()
SubTotal 7345 7345
Total 7345 7345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_010923FTO_488205 State Bank of India SBIN0006935 KHAJURIPADA 7345

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