Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_201223APB_FTO_912900
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-24-005-014-005/458291
(TITISINGI) 		2424005014NRG24181220230596813 20/12/2023 Biramati Mandal 2424005014WL072069 Biramati Mandal 00415 SBIN0006935 404 404 Processed 20/12/2023 8789933739 MRS BIRAMATI MANDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-014-005/458291
(TITISINGI) 		2424005014NRG24181220230596815 20/12/2023 Biramati Mandal 2424005014WL072069 Biramati Mandal 00415 SBIN0006935 474 474 Processed 20/12/2023 8789933740 MRS BIRAMATI MANDAL STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-005/458291
(TITISINGI) 		2424005014NRG24181220230596816 20/12/2023 Jayab Mandal 2424005014WL072069 Jayab Mandal 00415 SBIN0006935 474 474 Processed 20/12/2023 8789933741 MR JAYAB MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-005/458291
(TITISINGI) 		2424005014NRG24181220230596814 20/12/2023 Jayab Mandal 2424005014WL072069 Jayab Mandal 00415 SBIN0006935 404 404 Processed 20/12/2023 8789933742 MR JAYAB MANDAL STATE BANK OF INDIA(508548)
SubTotal 1756 1756
Total 1756 1756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_201223APB_FTO_912900 State Bank of India SBIN0006935 KHAJURIPADA 1756

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