Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:11:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_090723FTO_322463
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-24-005-003-012/11699
(BETARSINGI) 		2424005003NRG24090720230203796 09/07/2023 Sanubati Raita 2424005003WL010013 Sanubati Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3408582069 MISS SANUBATI RAITA ()
2 NUAGADA OR-24-005-003-012/11699
(BETARSINGI) 		2424005003NRG24090720230203798 09/07/2023 Sanubati Raita 2424005003WL010013 Sanubati Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3408582068 MISS SANUBATI RAITA ()
3 NUAGADA OR-24-005-003-012/11699
(BETARSINGI) 		2424005003NRG24090720230203799 09/07/2023 Sushanti Raita 2424005003WL010013 Sushanti Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3408582067 MRS SUSHANTI RAITA ()
4 NUAGADA OR-24-005-003-012/11699
(BETARSINGI) 		2424005003NRG24090720230203797 09/07/2023 Sushanti Raita 2424005003WL010013 Sushanti Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3408582066 MRS SUSHANTI RAITA ()
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 OR2424005003_090723FTO_322463 State Bank of India SBIN0002113 R.UDAYAGIRI 5328

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