Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:14:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_271223FTO_940176
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-24-005-013-002/1079
(TABARADA) 		2424005013NRG24271220230624276 27/12/2023 Johan Raita 2424005013WL075018 Johan Raita 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1552613127 MR JOHAN RAITA ()
2 NUAGADA OR-24-005-013-002/45020
(TABARADA) 		2424005013NRG24271220230624283 27/12/2023 Sagita Mandal 2424005013WL075018 Sagita Mandal 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1552613128 MRS SANGITA MANDAL ()
3 NUAGADA OR-24-005-013-004/1214
(TABARADA) 		2424005013NRG24271220230624243 27/12/2023 Sunemi Dalabehera 2424005013WL075017 Sunemi Dalabehera 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1552613129 MRS SUNEMI RAITA ()
4 NUAGADA OR-24-005-013-008/4585594
(TABARADA) 		2424005013NRG24271220230625323 27/12/2023 Ajaya Raita 2424005013WL075111 Ajaya Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1552613126 MASTER AJAYA RAITA ()
SubTotal 5211 5211
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_271223FTO_940176 State Bank of India SBIN0006935 KHAJURIPADA 5211

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