Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:38:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_241123FTO_805713
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-24-005-003-004/3347
(BETARSINGI) 		2424005003NRG24Z231120230510916 24/11/2023 Lima Badanayak 2424005003WL061077 Lima Badanayak 00415 SBIN0002113 77 77 Processed 24/11/2023 7984030758 MR LIMA BADANAYAK ()
SubTotal 77 77
2 NUAGADA OR-24-005-003-010/11792
(BETARSINGI) 		2424005003NRG24Z231120230510925 24/11/2023 Dukha Raita 2424005003WL061077 Dukha Raita 00415 SBIN0006935 465 465 Processed 24/11/2023 7984030759 MR DUKHA RAITA ()
SubTotal 465 465
Total 542 542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_241123FTO_805713 State Bank of India SBIN0002113 R.UDAYAGIRI 77
2 NUAGADA OR2424005003_241123FTO_805713 State Bank of India SBIN0006935 KHAJURIPADA 465

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