Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:44:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_201223FTO_914116
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-24-005-001-001/458323
(ANUGURU) 		2424005001NRG24181220230597847 20/12/2023 kalingadas palatasingh 2424005001WL072156 kalingadas palatasingh 00354 PUNB0281200 1117 1117 Processed 09/03/2024 1549145075 kalingadas palatasingh ()
2 NUAGADA OR-24-005-001-001/458323
(ANUGURU) 		2424005001NRG24181220230597848 20/12/2023 Samuel paltasingh 2424005001WL072156 Samuel paltasingh 00354 PUNB0281200 1117 1117 Processed 09/03/2024 1549145074 Samuel paltasingh ()
SubTotal 2234 2234
3 NUAGADA OR-24-005-001-005/458654
(ANUGURU) 		2424005001NRG24181220230597815 20/12/2023 SANTANA RAITA 2424005001WL072154 SANTANA RAITA 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1549145076 MR SUMANTA RAITA ()
SubTotal 1185 1185
Total 3419 3419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_201223FTO_914116 Punjab National Bank PUNB0281200 SARALAPADAR 2234
2 NUAGADA OR2424005001_201223FTO_914116 State Bank of India SBIN0002113 R.UDAYAGIRI 1185

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