Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:28:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_300923FTO_585073
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-24-005-005-009/11506
(KHAJURIPADA) 		2424005015NRG24290920230368585 30/09/2023 KAILASH CHANDRA KARJI 2424005015WL033831 KAILASH CHANDRA KARJI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7325660129 KAILASH CHANDRA KARJI ()
2 NUAGADA OR-24-005-005-009/11699
(KHAJURIPADA) 		2424005015NRG24290920230368586 30/09/2023 SIBAJI BEHERA 2424005015WL033831 SIBAJI BEHERA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7325660133 MR SIBAJI BEHERA ()
3 NUAGADA OR-24-005-005-009/1779
(KHAJURIPADA) 		2424005015NRG24290920230368589 30/09/2023 Parsuram Padhi 2424005015WL033831 Parsuram Padhi 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7325660130 MR PARSURAM PADHI ()
4 NUAGADA OR-24-005-005-009/1794
(KHAJURIPADA) 		2424005015NRG24290920230368594 30/09/2023 MAMATA BEHER DALAI 2424005015WL033831 MAMATA BEHER DALAI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7325660131 MRS MAMATA BEHER DALAI ()
5 NUAGADA OR-24-005-005-009/1862
(KHAJURIPADA) 		2424005015NRG24290920230368595 30/09/2023 GEETANJALI DALAPATI 2424005015WL033831 GEETANJALI DALAPATI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7325660132 MRS GEETANJALI DALAPATI ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_300923FTO_585073 State Bank of India SBIN0006935 KHAJURIPADA 7110

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