Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_081023FTO_616278
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-24-005-014-014/4587749
(TITISINGI) 		2424005014NRG24061020230385678 08/10/2023 SUSHANTA RAITA 2424005WL0036910 SUSHANTA RAITA 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7263697352 MR SUSHANTA RAITA ()
2 NUAGADA OR-24-005-014-014/4587749
(TITISINGI) 		2424005014NRG24061020230385677 08/10/2023 SUSHANTA RAITA 2424005WL0036910 SUSHANTA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263697350 MR SUSHANTA RAITA ()
3 NUAGADA OR-24-005-014-014/4587749
(TITISINGI) 		2424005014NRG24061020230385676 08/10/2023 SUSHANTA RAITA 2424005WL0036910 SUSHANTA RAITA 00415 SBIN0002113 1332 1332 Processed 09/11/2023 7263697351 MR SUSHANTA RAITA ()
SubTotal 3939 3939
4 NUAGADA OR-24-005-014-015/4335
(TITISINGI) 		2424005014NRG24060920230312191 08/10/2023 Josiya Raita 2424005WL0020995 Josiya Raita 00415 SBIN0006935 948 948 Processed 09/11/2023 7263697354 MR JASAYA RAIT ()
5 NUAGADA OR-24-005-014-015/4335
(TITISINGI) 		2424005014NRG24060920230312190 08/10/2023 Josiya Raita 2424005WL0020995 Josiya Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263697353 MR JASAYA RAIT ()
SubTotal 2370 2370
Total 6309 6309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_081023FTO_616278 State Bank of India SBIN0002113 R.UDAYAGIRI 3939
2 NUAGADA OR2424005014_081023FTO_616278 State Bank of India SBIN0006935 KHAJURIPADA 2370

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