Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_281123FTO_816554
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-24-005-010-008/11822
(PARIMALA) 		2424005010NRG24Z281120230522450 28/11/2023 Biranjini Karjee 2424005010WL062685 Biranjini Karjee 00354 PUNB0281200 387 387 Processed 28/11/2023 8052640823 Biranjini Karjee ()
2 NUAGADA OR-24-005-010-008/8668
(PARIMALA) 		2424005010NRG24Z281120230522460 28/11/2023 Mandara Karji 2424005010WL062685 Mandara Karji 00354 PUNB0281200 387 387 Processed 28/11/2023 8052640824 Mandara Karji ()
SubTotal 774 774
3 NUAGADA OR-24-005-010-006/9333
(PARIMALA) 		2424005010NRG24Z281120230522428 28/11/2023 Jayasena Raita 2424005010WL062684 Jayasena Raita 00415 SBIN0002113 465 465 Processed 28/11/2023 8052640827 MR JAYASAN RAITA ()
4 NUAGADA OR-24-005-010-006/9333
(PARIMALA) 		2424005010NRG24Z281120230522425 28/11/2023 Jayasena Raita 2424005010WL062684 Jayasena Raita 00415 SBIN0002113 465 465 Processed 28/11/2023 8052640826 MR JAYASAN RAITA ()
5 NUAGADA OR-24-005-010-008/8685
(PARIMALA) 		2424005010NRG24Z281120230522358 28/11/2023 Prabhasini Gamango 2424005010WL062679 Prabhasini Gamango 00415 SBIN0002113 465 465 Processed 28/11/2023 8052640825 MRS SUKANTI MANDAL ()
SubTotal 1395 1395
6 NUAGADA OR-24-005-010-008/8662
(PARIMALA) 		2424005010NRG24Z281120230522457 28/11/2023 Mango Gamango 2424005010WL062685 Mango Gamango 00415 SBIN0006935 387 387 Processed 28/11/2023 8052640828 MR MANGO GAMANGO ()
SubTotal 387 387
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005010_281123FTO_816554 Punjab National Bank PUNB0281200 SARALAPADAR 774
2 NUAGADA OR2424005010_281123FTO_816554 State Bank of India SBIN0002113 R.UDAYAGIRI 1395
3 NUAGADA OR2424005010_281123FTO_816554 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 387

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