Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:57:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_060923FTO_498514
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-24-005-013-007/1352
(TABARADA) 		2424005013NRG24060920230311639 06/09/2023 Khristadas Guru 2424005013WL020931 Khristadas Guru 00415 SBIN0006935 948 948 Processed 09/11/2023 7272679094 MRS CHRISTADASI GURU ()
2 NUAGADA OR-24-005-013-008/1002
(TABARADA) 		2424005013NRG24060920230311662 06/09/2023 Pratap Raita 2424005013WL020933 Pratap Raita 00415 SBIN0006935 1185 1185 Processed 09/11/2023 7272679092 MR PRATAP RAITA ()
3 NUAGADA OR-24-005-013-008/458338
(TABARADA) 		2424005013NRG24060920230311624 06/09/2023 Sumala Mandalnayak 2424005013WL020930 Sumala Mandalnayak 00415 SBIN0006935 1185 1185 Processed 09/11/2023 7272679093 MRS SUMALA MANDALNAYAK ()
4 NUAGADA OR-24-005-013-008/836
(TABARADA) 		2424005013NRG24060920230311630 06/09/2023 Kumudini Singh 2424005013WL020930 Kumudini Singh 00415 SBIN0006935 1185 1185 Processed 09/11/2023 7272679091 MRS KUMADINI SING ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_060923FTO_498514 State Bank of India SBIN0006935 KHAJURIPADA 4503

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