Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:53:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_220423APB_FTO_40977
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-24-005-002-003/450219
(ATTARSINGI) 		2424005002NRG24220420230017651 22/04/2023 MONOSY MANDAL 2424005002WL001000 MONOSY MANDAL 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1398894707 MANASI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 NUAGADA OR-24-005-002-003/450135
(ATTARSINGI) 		2424005002NRG24220420230017647 22/04/2023 SUBASH CHANDRA MANDAL 2424005002WL001000 SUBASH CHANDRA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398894709 MR SUBASH CHANDRA MANDAL STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-002-003/450166
(ATTARSINGI) 		2424005002NRG24220420230017649 22/04/2023 JAYASAN MANDAL 2424005002WL001000 JAYASAN MANDAL 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398894708 MR JAYASAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_220423APB_FTO_40977 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 NUAGADA OR2424005002_220423APB_FTO_40977 State Bank of India SBIN0002113 R.UDAYAGIRI 3318

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