Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:19:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_031023FTO_592868
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-24-005-005-001/11655
(KHAJURIPADA) 		2424005005NRG24021020230373098 03/10/2023 Sudeep Mandal 2424005005WL034742 Sudeep Mandal 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7281215165 MR SUDEEP MANDAL ()
2 NUAGADA OR-24-005-005-006/11256
(KHAJURIPADA) 		2424005005NRG24021020230373096 03/10/2023 Ishaka Mandal 2424005005WL034741 Ishaka Mandal 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7281215166 MR ISHAQ MANDAL ()
3 NUAGADA OR-24-005-005-006/11362
(KHAJURIPADA) 		2424005005NRG24021020230372764 03/10/2023 Samana Mandal 2424005005WL034686 Samana Mandal 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7281215163 MR SAMANA MANDAL M ()
4 NUAGADA OR-24-005-005-011/11429
(KHAJURIPADA) 		2424005005NRG24021020230372715 03/10/2023 RINA SAHU 2424005005WL034675 RINA SAHU 00415 SBIN0006935 888 888 Processed 09/11/2023 7281215167 MRS RINA SAHU ()
5 NUAGADA OR-24-005-005-011/11518
(KHAJURIPADA) 		2424005005NRG24021020230372718 03/10/2023 Tanku Gamango 2424005005WL034675 Tanku Gamango 00415 SBIN0006935 888 888 Processed 09/11/2023 7281215164 MR TANKU GAMANG ()
SubTotal 6042 6042
Total 6042 6042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005005_031023FTO_592868 State Bank of India SBIN0006935 KHAJURIPADA 6042

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