Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:11:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_271123FTO_814240
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-24-005-006-009/10661
(KIRAMA) 		2424005006NRG24Z271120230520639 27/11/2023 Nayami Behera 2424005006WL062405 Nayami Behera 00354 PUNB0281200 232 232 Processed 27/11/2023 8026811825 Nayami Behera ()
SubTotal 232 232
2 NUAGADA OR-24-005-006-009/448729
(KIRAMA) 		2424005006NRG24Z271120230520474 27/11/2023 MARKA RAITA 2424005006WL062358 MARKA RAITA 00415 SBIN0002113 542 542 Processed 27/11/2023 8026811826 MR MARKA RAITA ()
3 NUAGADA OR-24-005-006-009/448729
(KIRAMA) 		2424005006NRG24Z271120230520475 27/11/2023 MARKA RAITA 2424005006WL062358 MARKA RAITA 00415 SBIN0002113 542 542 Processed 27/11/2023 8026811827 MR MARKA RAITA ()
SubTotal 1084 1084
Total 1316 1316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_271123FTO_814240 Punjab National Bank PUNB0281200 SARALAPADAR 232
2 NUAGADA OR2424005006_271123FTO_814240 State Bank of India SBIN0002113 R.UDAYAGIRI 1084

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