Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:37:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_240823FTO_477334
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-24-005-005-006/11256
(KHAJURIPADA) 		2424005005NRG24230820230288182 24/08/2023 Ishaka Mandal 2424005005WL016715 Ishaka Mandal 00415 SBIN0006935 1659 1659 Processed 31/08/2023 4973524751 MR ISHAQ MANDAL ()
2 NUAGADA OR-24-005-005-006/11575
(KHAJURIPADA) 		2424005005NRG24230820230288190 24/08/2023 Hosaya Mandal 2424005005WL016715 Hosaya Mandal 00415 SBIN0006935 1659 1659 Processed 31/08/2023 4973524752 MR HOSAYA MANDALM ()
3 NUAGADA OR-24-005-005-006/11646
(KHAJURIPADA) 		2424005005NRG24230820230288191 24/08/2023 THAMAS MANDAL 2424005005WL016715 THAMAS MANDAL 00415 SBIN0006935 1659 1659 Processed 31/08/2023 4973524749 MR THOMAS MANDAL ()
4 NUAGADA OR-24-005-005-006/2397
(KHAJURIPADA) 		2424005005NRG24230820230288195 24/08/2023 Layami Mandal 2424005005WL016715 Layami Mandal 00415 SBIN0006935 1659 1659 Processed 31/08/2023 4973524753 MRS LAYAMI MANDAL ()
5 NUAGADA OR-24-005-005-006/2416
(KHAJURIPADA) 		2424005005NRG24230820230288203 24/08/2023 Kurttam Mandal 2424005005WL016715 Kurttam Mandal 00415 SBIN0006935 1659 1659 Processed 31/08/2023 4973524750 MR KURTTAM MANDAL ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005005_240823FTO_477334 State Bank of India SBIN0006935 KHAJURIPADA 8295

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