Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:31:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_290423FTO_62918
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-24-005-005-013/11360
(KHAJURIPADA) 		2424005005NRG24290420230032005 29/04/2023 Prameswari Gamang 2424005005WL001735 Prameswari Gamang 00415 SBIN0006935 1659 1659 Processed 11/05/2023 1449316959 MRS PRAMESWARI GAMANG ()
2 NUAGADA OR-24-005-005-013/11531
(KHAJURIPADA) 		2424005005NRG24290420230032008 29/04/2023 Enosh Mandal 2424005005WL001735 Enosh Mandal 00415 SBIN0006935 1659 1659 Processed 11/05/2023 1449316956 MR ENOSH MANDAL ()
3 NUAGADA OR-24-005-005-013/11624
(KHAJURIPADA) 		2424005005NRG24290420230032010 29/04/2023 Santamani Chaya 2424005005WL001735 Santamani Chaya 00415 SBIN0006935 1659 1659 Processed 11/05/2023 1449316955 MISS SANTAMANI CHAYA ()
4 NUAGADA OR-24-005-005-013/11625
(KHAJURIPADA) 		2424005005NRG24290420230032011 29/04/2023 Dipu Mandal 2424005005WL001735 Dipu Mandal 00415 SBIN0006935 1659 1659 Processed 11/05/2023 1449316958 MR DIPU MANDAL ()
5 NUAGADA OR-24-005-005-013/11640
(KHAJURIPADA) 		2424005005NRG24290420230032013 29/04/2023 Abinash Mandal 2424005005WL001735 Abinash Mandal 00415 SBIN0006935 1659 1659 Processed 11/05/2023 1449316957 MR ABINASH MANDAL ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005005_290423FTO_62918 State Bank of India SBIN0006935 KHAJURIPADA 8295

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