Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:35:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_211123FTO_789563
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-24-005-012-005/5795
(SAMBALPUR) 		2424005012NRG24Z211120230501448 21/11/2023 Prafula Karji 2424005012WL059855 Prafula Karji 00354 PUNB0281200 542 542 Processed 21/11/2023 7884585449 Prafula Karji ()
2 NUAGADA OR-24-005-012-005/5927
(SAMBALPUR) 		2424005012NRG24Z211120230501482 21/11/2023 Sakuntala Muli 2424005012WL059857 Sakuntala Muli 00354 PUNB0281200 542 542 Processed 21/11/2023 7884585450 Sakuntala Muli ()
SubTotal 1084 1084
3 NUAGADA OR-24-005-012-008/5701
(SAMBALPUR) 		2424005012NRG24Z211120230501483 21/11/2023 DUITA DANDASENE 2424005012WL059857 DUITA DANDASENE 00415 SBIN0006935 542 542 Processed 21/11/2023 7884585451 MRS DUHITA DANDASENA ()
SubTotal 542 542
Total 1626 1626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_211123FTO_789563 Punjab National Bank PUNB0281200 SARALAPADAR 1084
2 NUAGADA OR2424005012_211123FTO_789563 State Bank of India SBIN0006935 KHAJURIPADA 542

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