Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_271123FTO_815154
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-24-005-013-001/1149
(TABARADA) 		2424005013NRG24271120230521362 27/11/2023 Kesini Raita 2424005013WL062487 Kesini Raita 00415 SBIN0006935 1422 1422 Processed 01/01/2024 9010649556 MRS KESINI RAITA ()
2 NUAGADA OR-24-005-013-001/458163
(TABARADA) 		2424005013NRG24271120230521369 27/11/2023 SOBARI RAITA 2424005013WL062487 SOBARI RAITA 00415 SBIN0006935 1422 1422 Processed 01/01/2024 9010649557 MRS SOBARI RAITA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_271123FTO_815154 State Bank of India SBIN0006935 KHAJURIPADA 2844

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