Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:59:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_291023FTO_699767
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-24-005-006-012/4888880
(KIRAMA) 		2424005017NRG24251020230435700 29/10/2023 SHEMA GAMANGA 2424005017WL047296 SHEMA GAMANGA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265513494 SHEMA GAMANGA ()
SubTotal 1659 1659
2 NUAGADA OR-24-005-006-001/488815
(KIRAMA) 		2424005017NRG24251020230435689 29/10/2023 Saraswati Bidika 2424005017WL047296 Saraswati Bidika 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265513492 MRS SARASWATI BIDIKA ()
3 NUAGADA OR-24-005-006-003/10435
(KIRAMA) 		2424005017NRG24281020230445016 29/10/2023 Saidraka Bhuyan 2424005017WL049045 Saidraka Bhuyan 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265513491 MR SAIDRAK BHUYAN ()
4 NUAGADA OR-24-005-006-012/44850
(KIRAMA) 		2424005017NRG24251020230435696 29/10/2023 Gude gamango 2424005017WL047296 Gude gamango 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265513493 MRS GUDE GAMANGO ()
SubTotal 4740 4740
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_291023FTO_699767 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 NUAGADA OR2424005017_291023FTO_699767 State Bank of India SBIN0002113 R.UDAYAGIRI 4740

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