Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:42:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_051023FTO_603460
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-24-005-006-007/10350
(KIRAMA) 		2424005006NRG24041020230381942 05/10/2023 JIRIMIYA MAJHI 2424005006WL036315 JIRIMIYA MAJHI 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259742903 MR JIRIMIYA MAJHI ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-006-009/488795
(KIRAMA) 		2424005006NRG24041020230381925 05/10/2023 BIBEKANANDA GOMANGO 2424005006WL036309 BIBEKANANDA GOMANGO 00415 SBIN0010908 1422 1422 Processed 09/11/2023 7259742902 MR BIBEKANANDA GAMANGO ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_051023FTO_603460 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 NUAGADA OR2424005006_051023FTO_603460 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422

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