Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_100823FTO_436854
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-24-005-006-002/10241
(KIRAMA) 		2424005006NRG24100820230267167 10/08/2023 Martha Bhuyan 2424005006WL013846 Martha Bhuyan 00354 PUNB0281200 1110 1110 Processed 30/08/2023 4973565265 Martha Bhuyan ()
2 NUAGADA OR-24-005-006-002/10241
(KIRAMA) 		2424005006NRG24100820230267169 10/08/2023 Martha Bhuyan 2424005006WL013846 Martha Bhuyan 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973565264 Martha Bhuyan ()
SubTotal 2442 2442
3 NUAGADA OR-24-005-006-002/10255
(KIRAMA) 		2424005006NRG24100820230267188 10/08/2023 Sujani Raito 2424005006WL013846 Sujani Raito 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4973565263 MRS SUJANI RAITA ()
4 NUAGADA OR-24-005-006-002/10255
(KIRAMA) 		2424005006NRG24100820230267189 10/08/2023 Sujani Raito 2424005006WL013846 Sujani Raito 00415 SBIN0002113 1110 1110 Processed 31/08/2023 4973565262 MRS SUJANI RAITA ()
SubTotal 2442 2442
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_100823FTO_436854 Punjab National Bank PUNB0281200 SARALAPADAR 2442
2 NUAGADA OR2424005006_100823FTO_436854 State Bank of India SBIN0002113 R.UDAYAGIRI 2442

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