Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_291223APB_FTO_949583
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-24-005-014-001/4384
(TITISINGI) 		2424005014NRG24251220230618757 29/12/2023 Yami Raita 2424005014WL074434 Yami Raita 00415 SBIN0006935 957 957 Processed 29/12/2023 8939547621 MRS YAMI RAIT STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-014-001/4387
(TITISINGI) 		2424005014NRG24271220230628061 29/12/2023 Danial Raita 2424005014WL075271 Danial Raita 00415 SBIN0006935 1117 1117 Processed 29/12/2023 8939547624 MR DANIEL RAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-005/458291
(TITISINGI) 		2424005014NRG24251220230618748 29/12/2023 Biramati Mandal 2424005014WL074430 Biramati Mandal 00415 SBIN0006935 319 319 Processed 29/12/2023 8939547622 MRS BIRAMATI MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-018/4217
(TITISINGI) 		2424005014NRG24271220230627903 29/12/2023 Nilabati Raita 2424005014WL075261 Nilabati Raita 00415 SBIN0006935 1659 1659 Processed 29/12/2023 8939547623 MRS NILABATI RAITA STATE BANK OF INDIA(508548)
SubTotal 4052 4052
Total 4052 4052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_291223APB_FTO_949583 State Bank of India SBIN0006935 KHAJURIPADA 4052

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