Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:40:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_220523FTO_140030
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-24-005-003-007/3428
(BETARSINGI) 		2424005019NRG24220520230084196 22/05/2023 Guni Mandal 2424005019WL004270 Guni Mandal 00415 SBIN0002113 1332 1332 Rejected 25/05/2023 1856108823 Account closed
2 NUAGADA OR-24-005-003-007/3428
(BETARSINGI) 		2424005019NRG24220520230084194 22/05/2023 Guni Mandal 2424005019WL004270 Guni Mandal 00415 SBIN0002113 1332 1332 Rejected 25/05/2023 1856108824 Account closed
3 NUAGADA OR-24-005-003-007/3432
(BETARSINGI) 		2424005019NRG24220520230084198 22/05/2023 Laxmi Badaraita 2424005019WL004270 Laxmi Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856108825 MISS LAXMI BADARAITA ()
4 NUAGADA OR-24-005-003-007/3432
(BETARSINGI) 		2424005019NRG24220520230084197 22/05/2023 Laxmi Badaraita 2424005019WL004270 Laxmi Badaraita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856108826 MISS LAXMI BADARAITA ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_220523FTO_140030 State Bank of India SBIN0002113 R.UDAYAGIRI 5328

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