Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:20:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_011223FTO_834262
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-24-005-011-013/1112222284
(PUTRUPADA) 		2424005011NRG24Z011220230537175 01/12/2023 SANJAY RAITA 2424005011WL064661 SANJAY RAITA 00354 PUNB0281200 465 465 Processed 01/12/2023 8138019803 SANJAY RAITA ()
2 NUAGADA OR-24-005-011-013/9997
(PUTRUPADA) 		2424005011NRG24Z011220230536941 01/12/2023 Raibari Raita 2424005011WL064643 Raibari Raita 00354 PUNB0281200 465 465 Processed 01/12/2023 8138019804 Raibari Raita ()
SubTotal 930 930
Total 930 930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_011223FTO_834262 Punjab National Bank PUNB0281200 SARALAPADAR 930

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