Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_240423FTO_43289
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-24-005-002-004/7019
(ATTARSINGI) 		2424005000NRG24240420230019817 24/04/2023 Bimala Gamango 2424005WL001132 Bimala Gamango 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398535978 MISS BIMALA GAMANGA ()
2 NUAGADA OR-24-005-002-004/7019
(ATTARSINGI) 		2424005000NRG24240420230019818 24/04/2023 Bimala Gamango 2424005WL001132 Bimala Gamango 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398535979 MISS BIMALA GAMANGA ()
3 NUAGADA OR-24-005-002-004/7070
(ATTARSINGI) 		2424005000NRG24240420230019827 24/04/2023 Kamala Mandal 2424005WL001132 Kamala Mandal 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398535980 MRS KAMALA MANDAL ()
4 NUAGADA OR-24-005-002-004/7070
(ATTARSINGI) 		2424005000NRG24240420230019828 24/04/2023 Kamala Mandal 2424005WL001132 Kamala Mandal 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398535981 MRS KAMALA MANDAL ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_240423FTO_43289 State Bank of India SBIN0002113 R.UDAYAGIRI 5328

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