Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:20:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_110923FTO_512259
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-24-005-011-013/1112122063
(PUTRUPADA) 		2424005011NRG24110920230320193 11/09/2023 Biswaath Bada Raita 2424005011WL023102 Biswaath Bada Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256312071 MR BISWANATH BADARAITA ()
2 NUAGADA OR-24-005-011-014/1112121
(PUTRUPADA) 		2424005011NRG24110920230320473 11/09/2023 Krushna Pradhan 2424005011WL023148 Krushna Pradhan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256312072 MR KRUSHNA PRADHAN ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_110923FTO_512259 State Bank of India SBIN0002113 R.UDAYAGIRI 3318

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