Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_081223APB_FTO_863480
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-24-005-001-001/458595
(ANUGURU) 		2424005001NRG24071220230559814 08/12/2023 BULU BISOYI 2424005001WL067667 BULU BISOYI 00354 PUNB0281200 798 798 Processed 29/02/2024 1074882210 BULU BISOYI FINO PAYMENTS BANK LTD(608001)
2 NUAGADA OR-24-005-001-001/458595
(ANUGURU) 		2424005001NRG24071220230559815 08/12/2023 Sashi besoi 2424005001WL067667 Sashi besoi 00354 PUNB0281200 798 798 Processed 01/03/2024 1074882209 SASHI BISOYI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_081223APB_FTO_863480 Punjab National Bank PUNB0281200 SARALAPADAR 1596

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