Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_041023APB_FTO_597827
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-24-005-003-005/3648
(BETARSINGI) 		2424005003NRG24041020230379268 04/10/2023 Srimatee Raita 2424005003WL035943 Srimatee Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327723273 MRS SRIMATI RAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-005/3648
(BETARSINGI) 		2424005003NRG24041020230379269 04/10/2023 Srimatee Raita 2424005003WL035943 Srimatee Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327723274 MRS SRIMATI RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2424005003_041023APB_FTO_597827 State Bank of India SBIN0002113 R.UDAYAGIRI 3318

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