Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:25:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_231023FTO_678455
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-24-005-003-013/3789
(BETARSINGI) 		2424005019NRG24231020230431342 23/10/2023 Madhusuadana Raita 2424005019WL046324 Madhusuadana Raita 00354 PUNB0281200 1185 1185 Processed 10/11/2023 7276344100 Madhusuadana Raita ()
SubTotal 1185 1185
2 NUAGADA OR-24-005-003-008/3556
(BETARSINGI) 		2424005019NRG24231020230431350 23/10/2023 PRAFHULA RAITA 2424005019WL046325 PRAFHULA RAITA 00415 SBIN0002113 474 474 Rejected 09/11/2023 7276344101 No Such Account
SubTotal 474 474
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_231023FTO_678455 Punjab National Bank PUNB0281200 SARALAPADAR 1185
2 NUAGADA OR2424005019_231023FTO_678455 State Bank of India SBIN0002113 R.UDAYAGIRI 474

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