Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_120623FTO_222836
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-24-005-013-008/4585595
(TABARADA) 		2424005013NRG24110620230131621 12/06/2023 Asiya Mandal 2424005013WL006557 Asiya Mandal 00415 SBIN0002113 1185 1185 Processed 15/06/2023 2568580199 MR ASIYA MANDAL ()
SubTotal 1185 1185
2 NUAGADA OR-24-005-013-008/4585592
(TABARADA) 		2424005013NRG24110620230131618 12/06/2023 Mantu Mandal 2424005013WL006557 Mantu Mandal 00415 SBIN0006935 1185 1185 Processed 15/06/2023 2568580201 MR MANTU MANDAL M ()
3 NUAGADA OR-24-005-013-008/4585593
(TABARADA) 		2424005013NRG24110620230131619 12/06/2023 Babula Dalbehera 2424005013WL006557 Babula Dalbehera 00415 SBIN0006935 1185 1185 Processed 15/06/2023 2568580202 MR BABULA DALBEHERA ()
4 NUAGADA OR-24-005-013-008/4585594
(TABARADA) 		2424005013NRG24110620230131620 12/06/2023 Ajaya Raita 2424005013WL006557 Ajaya Raita 00415 SBIN0006935 1185 1185 Processed 15/06/2023 2568580200 MASTER AJAYA RAITA ()
SubTotal 3555 3555
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_120623FTO_222836 State Bank of India SBIN0002113 R.UDAYAGIRI 1185
2 NUAGADA OR2424005013_120623FTO_222836 State Bank of India SBIN0006935 KHAJURIPADA 3555

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