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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_201223FTO_914261
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-24-005-010-011/11873
(PARIMALA) 		2424005010NRG24181220230598340 20/12/2023 SUREKHA PANI 2424005010WL072180 SUREKHA PANI 00354 PUNB0281200 1117 1117 Processed 09/03/2024 1549143795 SUREKHA PANI ()
SubTotal 1117 1117
2 NUAGADA OR-24-005-010-011/11957
(PARIMALA) 		2424005010NRG24181220230598365 20/12/2023 BARNAB MANDAL 2424005010WL072181 BARNAB MANDAL 00415 SBIN0002113 957 957 Processed 09/03/2024 1549143796 MR BARNAB MANDAL ()
3 NUAGADA OR-24-005-010-011/8792
(PARIMALA) 		2424005010NRG24181220230598366 20/12/2023 Joseph Mandala 2424005010WL072181 Joseph Mandala 00415 SBIN0002113 957 957 Processed 09/03/2024 1549143797 MR JOSEPH MANDAL ()
SubTotal 1914 1914
Total 3031 3031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005010_201223FTO_914261 Punjab National Bank PUNB0281200 SARALAPADAR 1117
2 NUAGADA OR2424005010_201223FTO_914261 State Bank of India SBIN0002113 R.UDAYAGIRI 1914

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