Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:52:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_060723FTO_317279
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-24-005-016-001/11768
(Udayapur) 		2424005016NRG24050720230194081 06/07/2023 RAJIB RAITA 2424005016WL009502 RAJIB RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4962336574 RAJIB RAITA ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-010-013/11852
(PARIMALA) 		2424005016NRG24050720230194066 06/07/2023 Rinki Raita 2424005016WL009501 Rinki Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4962336575 MS RINKI RAITA ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_060723FTO_317279 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 NUAGADA OR2424005016_060723FTO_317279 State Bank of India SBIN0002113 R.UDAYAGIRI 711

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