Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_101023APB_FTO_622705
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-24-005-005-001/2171
(KHAJURIPADA) 		2424005005NRG24081020230390817 10/10/2023 Upendra Mandal 2424005005WL037981 Upendra Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265358721 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-005-011/11491
(KHAJURIPADA) 		2424005005NRG24081020230390819 10/10/2023 Banita Paik 2424005005WL037982 Banita Paik 00415 SBIN0006935 237 237 Processed 10/11/2023 7265358720 MRS BANITA PAIK STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-005-011/11491
(KHAJURIPADA) 		2424005005NRG24081020230390818 10/10/2023 pradeep kumar paik 2424005005WL037982 pradeep kumar paik 00415 SBIN0006935 237 237 Processed 10/11/2023 7265358723 MR PRADEEP KUMAR PAIK STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-005-018/1993
(KHAJURIPADA) 		2424005005NRG24081020230390815 10/10/2023 Rajesh Karjee 2424005005WL037980 Rajesh Karjee 00415 SBIN0006935 237 237 Processed 10/11/2023 7265358722 MR RAJESH KARJEE STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005005_101023APB_FTO_622705 State Bank of India SBIN0006935 KHAJURIPADA 2370

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