Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:08:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_070623FTO_204934
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-24-005-006-001/488824
(KIRAMA) 		2424005017NRG24030620230115152 07/06/2023 Sanjulata Bira 2424005017WL005794 Sanjulata Bira 00354 PUNB0281200 1332 1332 Processed 12/06/2023 2460378208 Sanjulata Bira ()
SubTotal 1332 1332
2 NUAGADA OR-24-005-006-001/448667
(KIRAMA) 		2424005017NRG24030620230115143 07/06/2023 RAJU PANI 2424005017WL005794 RAJU PANI 00415 SBIN0002113 1554 1554 Processed 12/06/2023 2460378210 MRS NIRMALA PANI ()
3 NUAGADA OR-24-005-006-001/4888836
(KIRAMA) 		2424005017NRG24030620230115156 07/06/2023 Pratap Bira 2424005017WL005794 Pratap Bira 00415 SBIN0002113 1554 1554 Processed 12/06/2023 2460378209 MR PRATAP BEERA ()
SubTotal 3108 3108
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_070623FTO_204934 Punjab National Bank PUNB0281200 SARALAPADAR 1332
2 NUAGADA OR2424005017_070623FTO_204934 State Bank of India SBIN0002113 R.UDAYAGIRI 3108

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