Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:12:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_140923FTO_524807
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-24-005-006-006/10322
(KIRAMA) 		2424005006NRG24130920230328792 14/09/2023 Sebati Mandal 2424005006WL025326 Sebati Mandal 00354 PUNB0281200 1422 1422 Rejected 09/11/2023 7263386192 No Such Account
2 NUAGADA OR-24-005-006-006/488872
(KIRAMA) 		2424005006NRG24130920230328793 14/09/2023 ESTOR RAITA 2424005006WL025327 ESTOR RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263386194 ESTOR RAITA ()
SubTotal 2844 2844
3 NUAGADA OR-24-005-006-006/488765
(KIRAMA) 		2424005006NRG24140920230329155 14/09/2023 GAYA SABARA 2424005006WL025396 GAYA SABARA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263386193 MRS GAYA SABARA ()
SubTotal 1422 1422
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 OR2424005006_140923FTO_524807 Punjab National Bank PUNB0281200 SARALAPADAR 2844
2 NUAGADA OR2424005006_140923FTO_524807 State Bank of India SBIN0002113 R.UDAYAGIRI 1422

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