Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_121023FTO_631287
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-24-005-010-011/11762
(PARIMALA) 		2424005010NRG24121020230403811 12/10/2023 Gitanjali Sabara 2424005010WL040716 Gitanjali Sabara 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7268851670 Gitanjali Sabara ()
2 NUAGADA OR-24-005-010-011/11933
(PARIMALA) 		2424005010NRG24121020230403821 12/10/2023 Benudhar Raita 2424005010WL040716 Benudhar Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7268851671 Benudhar Raita ()
3 NUAGADA OR-24-005-010-011/8843
(PARIMALA) 		2424005010NRG24121020230403832 12/10/2023 Jusaf Gamango 2424005010WL040716 Jusaf Gamango 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7268851669 Jusaf Gamango ()
SubTotal 4977 4977
4 NUAGADA OR-24-005-010-011/11892
(PARIMALA) 		2424005010NRG24121020230403816 12/10/2023 Sahadev Mandal 2424005010WL040716 Sahadev Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7268851672 MR SAHADEV MANDAL ()
5 NUAGADA OR-24-005-010-011/11892
(PARIMALA) 		2424005010NRG24121020230403817 12/10/2023 Sanatan Mandal 2424005010WL040716 Sanatan Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7268851673 MR SANATAN MANDAL ()
6 NUAGADA OR-24-005-010-011/11957
(PARIMALA) 		2424005010NRG24121020230403823 12/10/2023 BARNAB MANDAL 2424005010WL040716 BARNAB MANDAL 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7268851674 MR BARNAB MANDAL ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005010_121023FTO_631287 Punjab National Bank PUNB0281200 SARALAPADAR 4977
2 NUAGADA OR2424005010_121023FTO_631287 State Bank of India SBIN0002113 R.UDAYAGIRI 4977

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