Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:10:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_170823FTO_467941
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-24-005-006-013/10585
(KIRAMA) 		2424005017NRG24170820230282260 17/08/2023 Suiri Gannayak 2424005017WL016122 Suiri Gannayak 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4976205685 Suiri Gannayak ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-006-003/488856
(KIRAMA) 		2424005017NRG24170820230282257 17/08/2023 Junita Raita 2424005017WL016120 Junita Raita 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4976205688 MRS JUNITA RAITA ()
3 NUAGADA OR-24-005-006-013/44835
(KIRAMA) 		2424005017NRG24170820230282262 17/08/2023 Prasanta gannayaka 2424005017WL016123 Prasanta gannayaka 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4976205686 MR PRASANTA GANNAYAK ()
4 NUAGADA OR-24-005-006-013/4888888936
(KIRAMA) 		2424005017NRG24170820230282258 17/08/2023 Bhagyabati Karad 2424005017WL016121 Bhagyabati Karad 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4976205687 MISS BHAGYABATI KARADA ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_170823FTO_467941 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 NUAGADA OR2424005017_170823FTO_467941 State Bank of India SBIN0002113 R.UDAYAGIRI 4266

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