Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_010923FTO_488575
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-24-005-006-013/4888888939
(KIRAMA) 		2424005017NRG24010920230302844 01/09/2023 rama raita 2424005017WL019091 rama raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269050279 rama raita ()
2 NUAGADA OR-24-005-006-013/4888888939
(KIRAMA) 		2424005017NRG24010920230302845 01/09/2023 rama raita 2424005017WL019091 rama raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269050278 rama raita ()
SubTotal 3318 3318
3 NUAGADA OR-24-005-006-003/488856
(KIRAMA) 		2424005017NRG24010920230302590 01/09/2023 Junita Raita 2424005017WL019039 Junita Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269050281 MRS JUNITA RAITA ()
4 NUAGADA OR-24-005-006-013/4888888936
(KIRAMA) 		2424005017NRG24010920230302591 01/09/2023 Bhagyabati Karad 2424005017WL019040 Bhagyabati Karad 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269050280 MISS BHAGYABATI KARADA ()
SubTotal 3081 3081
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_010923FTO_488575 Punjab National Bank PUNB0281200 SARALAPADAR 3318
2 NUAGADA OR2424005017_010923FTO_488575 State Bank of India SBIN0002113 R.UDAYAGIRI 3081

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