Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_051223FTO_852702
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-24-005-012-005/5927
(SAMBALPUR) 		2424005012NRG24051220230549633 05/12/2023 Sakuntala Muli 2424005012WL066421 Sakuntala Muli 00354 PUNB0281200 1117 1117 Processed 29/02/2024 1104024783 Sakuntala Muli ()
2 NUAGADA OR-24-005-012-007/6040
(SAMBALPUR) 		2424005012NRG24051220230549651 05/12/2023 SANKAR BEHERDALAI 2424005012WL066422 SANKAR BEHERDALAI 00354 PUNB0281200 957 957 Processed 29/02/2024 1104024782 SANKAR BEHERDALAI ()
SubTotal 2074 2074
Total 2074 2074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_051223FTO_852702 Punjab National Bank PUNB0281200 SARALAPADAR 2074

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