Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_260923FTO_571475
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-24-005-014-002/4611
(TITISINGI) 		2424005018NRG24240920230355181 26/09/2023 Jyoti Ranjan Raul 2424005018WL030964 Jyoti Ranjan Raul 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7327383491 MR JYOTI RANJAN RAUL ()
2 NUAGADA OR-24-005-014-002/4611
(TITISINGI) 		2424005018NRG24240920230355183 26/09/2023 SRIYASRI M RAULA 2424005018WL030964 SRIYASRI M RAULA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7327383492 MRS SRIYASRI M RAULA ()
3 NUAGADA OR-24-005-014-002/4642
(TITISINGI) 		2424005018NRG24240920230355185 26/09/2023 SIMANCHALA PRADHAN 2424005018WL030965 SIMANCHALA PRADHAN 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7327383493 MR SIMANCHALA PRADHAN ()
4 NUAGADA OR-24-005-014-002/4705
(TITISINGI) 		2424005018NRG24230920230354571 26/09/2023 kanturu nayak 2424005018WL030833 kanturu nayak 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7327383494 MR KANTRU NAYAK LTI ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_260923FTO_571475 State Bank of India SBIN0006935 KHAJURIPADA 5688

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