Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:53:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_121023FTO_632731
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-24-005-012-002/5607
(SAMBALPUR)
2424005012NRG24111020230403721 12/10/2023 Ayamani Raita 2424005012WL040690 Ayamani Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7327058329 Ayamani Raita ()
2 NUAGADA OR-24-005-012-003/11558
(SAMBALPUR)
2424005012NRG24121020230403771 12/10/2023 BALABATI MUTHANAYAK 2424005012WL040702 BALABATI MUTHANAYAK 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7327058331 BALABATI MUTHANAYAK ()
3 NUAGADA OR-24-005-012-005/11301
(SAMBALPUR)
2424005012NRG24111020230403740 12/10/2023 Prasana Lima 2424005012WL040695 Prasana Lima 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7327058328 Prasana Lima ()
4 NUAGADA OR-24-005-012-005/5860
(SAMBALPUR)
2424005012NRG24111020230403710 12/10/2023 Abhimanyu Dalei 2424005012WL040688 Abhimanyu Dalei 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7327058332 Abhimanyu Dalei ()
5 NUAGADA OR-24-005-012-005/5991
(SAMBALPUR)
2424005012NRG24111020230403713 12/10/2023 Mamata Karji 2424005012WL040688 Mamata Karji 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7327058333 Mamata Karji ()
6 NUAGADA OR-24-005-012-007/6040
(SAMBALPUR)
2424005012NRG24111020230403718 12/10/2023 SANKAR BEHERDALAI 2424005012WL040689 SANKAR BEHERDALAI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7327058330 SANKAR BEHERDALAI ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_121023FTO_632731 Punjab National Bank PUNB0281200 SARALAPADAR 9954

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