Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_110523FTO_102063
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-24-005-012-002/11070
(SAMBALPUR) 		2424005012NRG24110520230063495 11/05/2023 Jayanti Rait 2424005012WL003266 Jayanti Rait 00354 PUNB0281200 1422 1422 Processed 18/05/2023 1639706293 Jayanti Rait ()
2 NUAGADA OR-24-005-012-002/5586
(SAMBALPUR) 		2424005012NRG24110520230063516 11/05/2023 Mami Raita 2424005012WL003266 Mami Raita 00354 PUNB0281200 237 237 Rejected 17/05/2023 1639706291 No Such Account
3 NUAGADA OR-24-005-012-002/5607
(SAMBALPUR) 		2424005012NRG24110520230063536 11/05/2023 Ayamani Raita 2424005012WL003266 Ayamani Raita 00354 PUNB0281200 1422 1422 Processed 18/05/2023 1639706294 Ayamani Raita ()
SubTotal 3081 3081
4 NUAGADA OR-24-005-012-002/5591
(SAMBALPUR) 		2424005012NRG24110520230063521 11/05/2023 Jebedi Gamango 2424005012WL003266 Jebedi Gamango 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1639706292 MRS JEBEDI GAMANGA ()
SubTotal 1422 1422
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_110523FTO_102063 Punjab National Bank PUNB0281200 SARALAPADAR 3081
2 NUAGADA OR2424005012_110523FTO_102063 State Bank of India SBIN0002113 R.UDAYAGIRI 1422

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