Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:10:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_250823FTO_478262
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-24-005-012-008/11609
(SAMBALPUR) 		2424005012NRG24230820230288378 25/08/2023 JADUNATHA PRADHAN 2424005012WL016732 JADUNATHA PRADHAN 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5078626048 MR JADUNATHA PRADHAN ()
SubTotal 1659 1659
2 NUAGADA OR-24-005-012-008/11471
(SAMBALPUR) 		2424005012NRG24230820230288370 25/08/2023 Minati Raita 2424005012WL016732 Minati Raita 00415 SBIN0006935 1659 1659 Processed 02/09/2023 5078626049 MISS MINATI RAITA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_250823FTO_478262 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 NUAGADA OR2424005012_250823FTO_478262 State Bank of India SBIN0006935 KHAJURIPADA 1659

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