Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_181023FTO_655844
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-24-005-006-009/10674
(KIRAMA) 		2424005006NRG24171020230417675 18/10/2023 Karpangajan Majhi 2424005006WL043431 Karpangajan Majhi 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7265147400 Karpangajan Majhi ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-006-009/10723
(KIRAMA) 		2424005006NRG24171020230417488 18/10/2023 Gandalangi Malika 2424005006WL043371 Gandalangi Malika 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265147401 MR GANDHELENJI MALIK ()
3 NUAGADA OR-24-005-006-009/10723
(KIRAMA) 		2424005006NRG24171020230417557 18/10/2023 Gandalangi Malika 2424005006WL043398 Gandalangi Malika 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265147402 MR GANDHELENJI MALIK ()
SubTotal 3081 3081
4 NUAGADA OR-24-005-006-009/10622
(KIRAMA) 		2424005006NRG24171020230417674 18/10/2023 Katangulu Mallika 2424005006WL043431 Katangulu Mallika 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7265147403 MRS P SUMATHI ()
SubTotal 1422 1422
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_181023FTO_655844 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 NUAGADA OR2424005006_181023FTO_655844 State Bank of India SBIN0002113 R.UDAYAGIRI 3081
3 NUAGADA OR2424005006_181023FTO_655844 State Bank of India SBIN0006935 KHAJURIPADA 1422

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