Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:51 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_131023FTO_635680
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-24-005-005-009/11666
(KHAJURIPADA) 		2424005015NRG24111020230401734 13/10/2023 SANJULATA BEHERA 2424005015WL040288 SANJULATA BEHERA 00415 SBIN0006935 1422 1422 Rejected 10/11/2023 7326003056 No Such Account
2 NUAGADA OR-24-005-005-009/11699
(KHAJURIPADA) 		2424005015NRG24111020230401747 13/10/2023 SIBAJI BEHERA 2424005015WL040291 SIBAJI BEHERA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7326003059 MR SIBAJI BEHERA ()
3 NUAGADA OR-24-005-005-009/1779
(KHAJURIPADA) 		2424005015NRG24111020230401750 13/10/2023 Parsuram Padhi 2424005015WL040291 Parsuram Padhi 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7326003058 MR PARSURAM PADHI ()
4 NUAGADA OR-24-005-005-009/1794
(KHAJURIPADA) 		2424005015NRG24111020230401754 13/10/2023 MAMATA BEHER DALAI 2424005015WL040291 MAMATA BEHER DALAI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7326003057 MRS MAMATA BEHER DALAI ()
5 NUAGADA OR-24-005-005-009/1862
(KHAJURIPADA) 		2424005015NRG24111020230401755 13/10/2023 GEETANJALI DALAPATI 2424005015WL040291 GEETANJALI DALAPATI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7326003060 MRS GEETANJALI DALAPATI ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_131023FTO_635680 State Bank of India SBIN0006935 KHAJURIPADA 7110

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