Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:18:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_060523FTO_84105
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-24-005-011-013/9931
(PUTRUPADA) 		2424005011NRG24050520230047762 06/05/2023 Guni Rait 2424005011WL002459 Guni Rait 00354 PUNB0281200 1332 1332 Processed 13/05/2023 1495017284 Guni Rait ()
SubTotal 1332 1332
2 NUAGADA OR-24-005-011-007/10033
(PUTRUPADA) 		2424005011NRG24050520230047734 06/05/2023 Bibana Dalabehera 2424005011WL002458 Bibana Dalabehera 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1495017285 MR BIBAN DALABEHERA ()
3 NUAGADA OR-24-005-011-007/11617
(PUTRUPADA) 		2424005011NRG24050520230047745 06/05/2023 Gayatri Raita 2424005011WL002458 Gayatri Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1495017283 MISS GAYATRI RAITA ()
SubTotal 3108 3108
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_060523FTO_84105 Punjab National Bank PUNB0281200 SARALAPADAR 1332
2 NUAGADA OR2424005011_060523FTO_84105 State Bank of India SBIN0002113 R.UDAYAGIRI 3108

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