Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:37:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_021223FTO_839183
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-24-005-006-013/4888888936
(KIRAMA) 		2424005017NRG24021220230539438 02/12/2023 Bhagyabati Karad 2424005017WL064996 Bhagyabati Karad 00415 SBIN0002113 1117 1117 Processed 29/02/2024 1074648005 MISS BHAGYABATI KARADA ()
SubTotal 1117 1117
2 NUAGADA OR-24-005-006-001/4888885
(KIRAMA) 		2424005017NRG24021220230540566 02/12/2023 kariel bira 2424005017WL065112 kariel bira 00415 SBIN0006935 957 957 Rejected 29/02/2024 1074648006 No Such Account
SubTotal 957 957
Total 2074 2074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_021223FTO_839183 State Bank of India SBIN0002113 R.UDAYAGIRI 1117
2 NUAGADA OR2424005017_021223FTO_839183 State Bank of India SBIN0006935 KHAJURIPADA 957

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