Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:32:09 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_051223FTO_852841
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) 		2424005001NRG24Z011220230535587 05/12/2023 Balabha Bisoi 2424005001WL064514 Balabha Bisoi 76101601 SBIN0000DOP 387 387 Processed 06/12/2023 8301399090 Balabha Bisoi ()
2 NUAGADA OR-24-005-001-001/4977
(ANUGURU) 		2424005001NRG24Z011220230535592 05/12/2023 Sujana Karada 2424005001WL064515 Sujana Karada 76101601 SBIN0000DOP 387 387 Processed 06/12/2023 8301399089 Sujana Karada ()
3 NUAGADA OR-24-005-001-010/458266
(ANUGURU) 		2424005001NRG24Z011220230535578 05/12/2023 Juriya Karjee 2424005001WL064512 Juriya Karjee 76101601 SBIN0000DOP 387 387 Processed 06/12/2023 8301399088 Juriya Karjee ()
SubTotal 1161 1161
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_051223FTO_852841 76101601 R.udayagiri 1161

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