Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:42:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_250923FTO_567913
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-24-005-001-009/457607
(ANUGURU) 		2424005001NRG24250920230357190 25/09/2023 Subanti majhi 2424005001WL031299 Subanti majhi 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7326023634 Subanti majhi ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-001-007/458514
(ANUGURU) 		2424005001NRG24250920230357245 25/09/2023 Mariyam Majhi 2424005001WL031324 Mariyam Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7326023636 MRS MARIYAM MAJHI ()
3 NUAGADA OR-24-005-001-009/5276
(ANUGURU) 		2424005001NRG24250920230357552 25/09/2023 Luko Raita 2424005001WL031379 Luko Raita 00415 SBIN0002113 1422 1422 Rejected 10/11/2023 7326023635 Account closed
SubTotal 2844 2844
4 NUAGADA OR-24-005-001-002/458584
(ANUGURU) 		2424005001NRG24250920230357766 25/09/2023 Rubadi Bhuyan 2424005001WL031445 Rubadi Bhuyan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7326023637 MRS RUBADI SABAR ()
SubTotal 1422 1422
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 OR2424005001_250923FTO_567913 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 NUAGADA OR2424005001_250923FTO_567913 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
3 NUAGADA OR2424005001_250923FTO_567913 State Bank of India SBIN0006935 KHAJURIPADA 1422

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