Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:58:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_021223FTO_839192
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) 		2424005017NRG24Z021220230539439 02/12/2023 Bhagyabati Karad 2424005017WL064996 Bhagyabati Karad 00415 SBIN0002113 542 542 Processed 02/12/2023 8177761857 MISS BHAGYABATI KARADA ()
SubTotal 542 542
2 NUAGADA OR-24-005-006-001/4888885
(KIRAMA) 		2424005017NRG24Z021220230540573 02/12/2023 kariel bira 2424005017WL065112 kariel bira 00415 SBIN0006935 465 465 Rejected 02/12/2023 8177761856 No Such Account
SubTotal 465 465
Total 1007 1007

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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_839192 State Bank of India SBIN0002113 R.UDAYAGIRI 542
2 NUAGADA OR2424005017_021223FTO_839192 State Bank of India SBIN0006935 KHAJURIPADA 465

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