Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:20:54 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_311023FTO_705283

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-24-005-010-011/11762 (PARIMALA)

2424005010NRG24301020230448468

31/10/2023

Gitanjali Sabara

2424005010WL049850

Gitanjali Sabara

00354

PUNB0281200

1185

1185

Processed

11/11/2023

7390902918

Gitanjali Sabara

()

2

NUAGADA

OR-24-005-010-011/11933 (PARIMALA)

2424005010NRG24301020230448476

31/10/2023

Benudhar Raita

2424005010WL049850

Benudhar Raita

00354

PUNB0281200

1185

1185

Processed

11/11/2023

7390902916

Benudhar Raita

()

3

NUAGADA

OR-24-005-010-011/11965 (PARIMALA)

2424005010NRG24301020230448482

31/10/2023

TABIYAS MANDAL

2424005010WL049850

TABIYAS MANDAL

00354

PUNB0281200

1185

1185

Processed

11/11/2023

7390902913

TABIYAS MANDAL

()

4

NUAGADA

OR-24-005-010-011/8843 (PARIMALA)

2424005010NRG24301020230448488

31/10/2023

Jusaf Gamango

2424005010WL049850

Jusaf Gamango

00354

PUNB0281200

1185

1185

Processed

11/11/2023

7390902917

Jusaf Gamango

()

SubTotal

4740

4740

5

NUAGADA

OR-24-005-010-011/11957 (PARIMALA)

2424005010NRG24301020230448480

31/10/2023

BARNAB MANDAL

2424005010WL049850

BARNAB MANDAL

00415

SBIN0002113

1185

1185

Processed

11/11/2023

7390902915

MR BARNAB MANDAL

()

SubTotal

1185

1185

6

NUAGADA

OR-24-005-010-011/11966 (PARIMALA)

2424005010NRG24301020230448483

31/10/2023

SHANTIPRIYA MANDAL

2424005010WL049850

SHANTIPRIYA MANDAL

00415

SBIN0006935

1185

1185

Processed

11/11/2023

7390902914

MISS SHANTIPRIYA MANDAL

()

SubTotal

1185

1185

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	OR2424005010_311023FTO_705283	Punjab National Bank	PUNB0281200	SARALAPADAR	4740
2	NUAGADA	OR2424005010_311023FTO_705283	State Bank of India	SBIN0002113	R.UDAYAGIRI	1185
3	NUAGADA	OR2424005010_311023FTO_705283	State Bank of India	SBIN0006935	KHAJURIPADA	1185

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