Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:36:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_070823FTO_421097
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-24-005-010-009/11710
(PARIMALA) 		2424005016NRG24060820230260925 07/08/2023 Marka Dalabehera 2424005016WL013165 Marka Dalabehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4970007738 Marka Dalabehera ()
2 NUAGADA OR-24-005-010-009/8881
(PARIMALA) 		2424005016NRG24070820230261865 07/08/2023 Labeni Raita 2424005016WL013223 Labeni Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4970007737 Labeni Raita ()
3 NUAGADA OR-24-005-010-009/8881
(PARIMALA) 		2424005016NRG24070820230261864 07/08/2023 Labeni Raita 2424005016WL013223 Labeni Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4970007736 Labeni Raita ()
SubTotal 2607 2607
4 NUAGADA OR-24-005-010-009/8888
(PARIMALA) 		2424005016NRG24060820230260941 07/08/2023 Eliya Raita 2424005016WL013165 Eliya Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4970007735 MR ELIYA RAITA ()
SubTotal 711 711
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_070823FTO_421097 Punjab National Bank PUNB0281200 SARALAPADAR 2607
2 NUAGADA OR2424005016_070823FTO_421097 State Bank of India SBIN0002113 R.UDAYAGIRI 711

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