Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:26:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_251023FTO_679623
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-24-005-013-008/44976
(TABARADA) 		2424005013NRG24251020230432454 25/10/2023 Jhuni Raito 2424005013WL046699 Jhuni Raito 00415 SBIN0006935 132 132 Processed 09/11/2023 7275694681 MRS JUNI RAITA ()
2 NUAGADA OR-24-005-013-008/4585456
(TABARADA) 		2424005013NRG24251020230432489 25/10/2023 Ajaya singh 2424005013WL046702 Ajaya singh 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7275694682 MR AJAYA SINGH ()
3 NUAGADA OR-24-005-013-008/4585602
(TABARADA) 		2424005013NRG24251020230432465 25/10/2023 Jebadi Mandal 2424005013WL046699 Jebadi Mandal 00415 SBIN0006935 132 132 Processed 09/11/2023 7275694683 MISS JEBADI MANDAL ()
4 NUAGADA OR-24-005-013-008/836
(TABARADA) 		2424005013NRG24251020230432486 25/10/2023 Kumudini Singh 2424005013WL046701 Kumudini Singh 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7275694680 MRS KUMADINI SING ()
SubTotal 3582 3582
Total 3582 3582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_251023FTO_679623 State Bank of India SBIN0006935 Khajuripada 3582

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