Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:36:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_090623FTO_215670
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-24-005-005-002/11446
(KHAJURIPADA) 		2424005015NRG24090620230128852 09/06/2023 ASISH KARJEE 2424005015WL006404 ASISH KARJEE 00415 SBIN0006935 1659 1659 Processed 14/06/2023 2543153732 MR ASISH KARJEE ()
2 NUAGADA OR-24-005-005-002/2374
(KHAJURIPADA) 		2424005015NRG24090620230128856 09/06/2023 Masan Karjee 2424005015WL006404 Masan Karjee 00415 SBIN0006935 1659 1659 Processed 14/06/2023 2543153733 MR MASANA KARJEE ()
3 NUAGADA OR-24-005-005-002/2390
(KHAJURIPADA) 		2424005015NRG24090620230128870 09/06/2023 Sondu Badoroito 2424005015WL006404 Sondu Badoroito 00415 SBIN0006935 1659 1659 Processed 14/06/2023 2543153735 MR SANDU BADARAITA ()
4 NUAGADA OR-24-005-005-003/11259
(KHAJURIPADA) 		2424005015NRG24090620230128877 09/06/2023 MERY RAITA 2424005015WL006404 MERY RAITA 00415 SBIN0006935 1659 1659 Processed 14/06/2023 2543153736 MS MERI RAITA ()
5 NUAGADA OR-24-005-005-014/11236
(KHAJURIPADA) 		2424005015NRG24050620230116293 09/06/2023 Burajani Raita 2424005015WL005848 Burajani Raita 00415 SBIN0006935 1659 1659 Processed 14/06/2023 2543153734 MRS BURAJANI RAITA GANA RAITA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_090623FTO_215670 State Bank of India SBIN0006935 KHAJURIPADA 8295

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