Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_111023FTO_628497
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-24-005-006-001/4888892
(KIRAMA) 		2424005017NRG24071020230389345 11/10/2023 Jibanta Parichha 2424005017WL037649 Jibanta Parichha 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265101359 Jibanta Parichha ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-006-001/448710
(KIRAMA) 		2424005017NRG24071020230389340 11/10/2023 Barnika Parichha 2424005017WL037649 Barnika Parichha 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265101361 MISS BERNIKA PARICHHA ()
3 NUAGADA OR-24-005-006-001/488777
(KIRAMA) 		2424005017NRG24071020230389342 11/10/2023 Sarapina Nayak 2424005017WL037649 Sarapina Nayak 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265101360 MR SARAPINA NAYAK ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_111023FTO_628497 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 NUAGADA OR2424005017_111023FTO_628497 State Bank of India SBIN0002113 R.UDAYAGIRI 2844

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