Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:54:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_290923FTO_582202
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-24-005-003-004/11801
(BETARSINGI) 		2424005003NRG24280920230364697 29/09/2023 GANGA RIATA 2424005003WL033168 GANGA RIATA 00415 SBIN0002113 1332 1332 Processed 09/11/2023 7281207664 MR GANGA RAITA ()
SubTotal 1332 1332
2 NUAGADA OR-24-005-003-009/3677
(BETARSINGI) 		2424005003NRG24280920230364712 29/09/2023 Dukha Raita 2424005003WL033168 Dukha Raita 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7281207665 Dukha Raita ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_290923FTO_582202 State Bank of India SBIN0002113 R.UDAYAGIRI 1332
2 NUAGADA OR2424005003_290923FTO_582202 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1332

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