Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_280823FTO_481033
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-24-005-014-002/4479
(TITISINGI) 		2424005018NRG24240820230289449 28/08/2023 Lukash Limma 2424005018WL016922 Lukash Limma 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7268746241 MR LUKAS LIMA PANINA LIMA ()
2 NUAGADA OR-24-005-014-002/4540
(TITISINGI) 		2424005018NRG24260820230292752 28/08/2023 Gandharpa Kara 2424005018WL017383 Gandharpa Kara 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7268746238 DIBANISI KAR ()
3 NUAGADA OR-24-005-014-002/458360
(TITISINGI) 		2424005018NRG24260820230292783 28/08/2023 CHARAN SINGH 2424005018WL017388 CHARAN SINGH 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7268746240 MR CHARAN SINGH ()
4 NUAGADA OR-24-005-014-002/4587408
(TITISINGI) 		2424005018NRG24260820230292743 28/08/2023 Shriman Jan Pradhan 2424005018WL017379 Shriman Jan Pradhan 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7268746239 MR JOHNNY PRADHAN ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_280823FTO_481033 State Bank of India SBIN0006935 Khajuripada 5688

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