Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_010324APB_FTO_1073272
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-24-005-010-013/11765
(PARIMALA) 		2424005016NRG24010320240771288 01/03/2024 Mariyam Mandal 2424005016WL089712 Mariyam Mandal 00354 PUNB0281200 1659 1659 Processed 10/04/2024 2799978437 MARIYAM MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 NUAGADA OR-24-005-010-003/11719
(PARIMALA) 		2424005016NRG24010320240771286 01/03/2024 Bhumika Raita 2424005016WL089711 Bhumika Raita 00415 SBIN0002113 798 798 Processed 10/04/2024 2799978438 MRS BHUMIKA RAITA STATE BANK OF INDIA(508548)
SubTotal 798 798
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_010324APB_FTO_1073272 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 NUAGADA OR2424005016_010324APB_FTO_1073272 State Bank of India SBIN0002113 R.UDAYAGIRI 798

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