Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:38:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_121223FTO_877373
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-24-005-001-001/458520
(ANUGURU) 		2424005001NRG24Z111220230571432 12/12/2023 Balabha Bisoi 2424005001WL069342 Balabha Bisoi 76101601 SBIN0000DOP 542 542 Processed 12/12/2023 8549849481 Balabha Bisoi ()
2 NUAGADA OR-24-005-001-001/4977
(ANUGURU) 		2424005001NRG24Z111220230571435 12/12/2023 Sujana Karada 2424005001WL069342 Sujana Karada 76101601 SBIN0000DOP 542 542 Processed 12/12/2023 8549849483 Sujana Karada ()
3 NUAGADA OR-24-005-001-010/458266
(ANUGURU) 		2424005001NRG24Z111220230571419 12/12/2023 Juriya Karjee 2424005001WL069341 Juriya Karjee 76101601 SBIN0000DOP 542 542 Processed 12/12/2023 8549849482 Juriya Karjee ()
SubTotal 1626 1626
Total 1626 1626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_121223FTO_877373 76101601 R.udayagiri 1626

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