Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_141123APB_FTO_761292
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-24-005-002-004/45100
(ATTARSINGI) 		2424005002NRG24141120230479943 14/11/2023 Pradeep Bada Raita 2424005002WL056905 Pradeep Bada Raita 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9011354480 MR PRADEEP BADARAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-002-004/7073
(ATTARSINGI) 		2424005002NRG24141120230479944 14/11/2023 Sudama Mandala 2424005002WL056905 Sudama Mandala 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9011354481 MR SUDAM MANDAL 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 OR2424005002_141123APB_FTO_761292 State Bank of India SBIN0002113 R.UDAYAGIRI 3318

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