Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:34:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_250923FTO_568498
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-24-005-001-010/44966
(ANUGURU) 		2424005000NRG22290920210468478 25/09/2023 Marko Raito 2424005WL026647 Marko Raito 00354 PUNB0281200 1242 1242 Processed 10/11/2023 7325645297 Marko Raito ()
2 NUAGADA OR-24-005-001-010/44966
(ANUGURU) 		2424005000NRG22290920210468479 25/09/2023 Marko Raito 2424005WL026647 Marko Raito 00354 PUNB0281200 1242 1242 Processed 10/11/2023 7325645296 Marko Raito ()
3 NUAGADA OR-24-005-001-010/44966
(ANUGURU) 		2424005000NRG22310820210384240 25/09/2023 Marko Raito 2424005WL021939 Marko Raito 00354 PUNB0281200 1242 1242 Processed 10/11/2023 7325645299 Marko Raito ()
4 NUAGADA OR-24-005-001-010/44966
(ANUGURU) 		2424005000NRG22310820210384241 25/09/2023 Marko Raito 2424005WL021939 Marko Raito 00354 PUNB0281200 1242 1242 Processed 10/11/2023 7325645298 Marko Raito ()
SubTotal 4968 4968
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_250923FTO_568498 Punjab National Bank PUNB0281200 SARALAPADAR 4968

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