Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:11:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_221123FTO_797088
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-24-005-010-012/9223
(PARIMALA) 		2424005010NRG24Z221120230507987 22/11/2023 Laxmi Panda 2424005010WL060616 Laxmi Panda 00354 PUNB0281200 465 465 Processed 23/11/2023 7935619190 Laxmi Panda ()
2 NUAGADA OR-24-005-010-012/9247
(PARIMALA) 		2424005010NRG24Z221120230507994 22/11/2023 Sukamari Nayak 2424005010WL060616 Sukamari Nayak 00354 PUNB0281200 465 465 Rejected 23/11/2023 7935619191 No Such Account
SubTotal 930 930
3 NUAGADA OR-24-005-010-012/9228
(PARIMALA) 		2424005010NRG24Z221120230507991 22/11/2023 Rabichandra Nayak 2424005010WL060616 Rabichandra Nayak 00415 SBIN0012115 465 465 Processed 23/11/2023 7935619192 MR PADMACHARAN PATRA ()
SubTotal 465 465
Total 1395 1395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005010_221123FTO_797088 Punjab National Bank PUNB0281200 SARALAPADAR 930
2 NUAGADA OR2424005010_221123FTO_797088 State Bank of India SBIN0012115 MOHANA 465

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