Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:55:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_230823FTO_476471
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-24-005-003-007/3419
(BETARSINGI) 		2424005019NRG24230820230288699 23/08/2023 Amita Mandal 2424005019WL016826 Amita Mandal 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973527252 Amita Mandal ()
SubTotal 1332 1332
2 NUAGADA OR-24-005-003-003/11592
(BETARSINGI) 		2424005019NRG24230820230288682 23/08/2023 Sujata Raita 2424005019WL016824 Sujata Raita 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4973527250 MRS SUJATA GAMANGA ()
3 NUAGADA OR-24-005-003-003/11663
(BETARSINGI) 		2424005019NRG24230820230288687 23/08/2023 Ajaya Kumar Raita 2424005019WL016824 Ajaya Kumar Raita 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4973527251 MR AJAYA KUMAR RAITA ()
4 NUAGADA OR-24-005-003-008/3554
(BETARSINGI) 		2424005019NRG24230820230288618 23/08/2023 Gayatri Raita 2424005019WL016817 Gayatri Raita 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4973527253 MS GAYATRI RAITA ()
SubTotal 4218 4218
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_230823FTO_476471 Punjab National Bank PUNB0281200 SARALAPADAR 1332
2 NUAGADA OR2424005019_230823FTO_476471 State Bank of India SBIN0002113 R.UDAYAGIRI 4218

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