Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:59:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_170823APB_FTO_462294
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-24-005-005-009/11679
(KHAJURIPADA) 		2424005015NRG24170820230279651 17/08/2023 BIMALA PANI 2424005015WL015650 BIMALA PANI 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4976344504 MRS BIMALA PANI STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-005-009/1875
(KHAJURIPADA) 		2424005015NRG24170820230279652 17/08/2023 Bathul Mishal 2424005015WL015650 Bathul Mishal 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4976344503 BATHUL MISAL STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-005-009/1875
(KHAJURIPADA) 		2424005015NRG24170820230279653 17/08/2023 premtula misal 2424005015WL015650 premtula misal 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4976344502 MRS PREMTULA MISAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_170823APB_FTO_462294 State Bank of India SBIN0006935 KHAJURIPADA 4977

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