Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_181223FTO_903136
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-24-005-003-004/11790
(BETARSINGI) 		2424005003NRG24161220230591397 18/12/2023 Namita Raita 2424005003WL071612 Namita Raita 00354 PUNB0281200 1117 1117 Processed 09/03/2024 1552687187 Namita Raita ()
SubTotal 1117 1117
2 NUAGADA OR-24-005-003-005/11686
(BETARSINGI) 		2424005003NRG24161220230591375 18/12/2023 Khageswar Gamango 2424005003WL071609 Khageswar Gamango 00415 SBIN0010911 1117 1117 Processed 09/03/2024 1552687188 MR KHAGESWAR GAMANGA ()
SubTotal 1117 1117
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_181223FTO_903136 Punjab National Bank PUNB0281200 SARALAPADAR 1117
2 NUAGADA OR2424005003_181223FTO_903136 State Bank of India SBIN0010911 DIGAPAHANDI 1117

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