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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:57:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_111223FTO_877160
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) 		2424005012NRG24Z061220230553730 11/12/2023 Jayanti Rait 2424005012WL066980 Jayanti Rait 00354 PUNB0281200 542 542 Processed 12/12/2023 8544534126 Jayanti Rait ()
2 NUAGADA OR-24-005-012-005/5795
(SAMBALPUR) 		2424005012NRG24Z061220230553733 11/12/2023 Prafula Karji 2424005012WL066980 Prafula Karji 00354 PUNB0281200 465 465 Processed 12/12/2023 8544534122 Prafula Karji ()
3 NUAGADA OR-24-005-012-005/5927
(SAMBALPUR) 		2424005012NRG24Z061220230553757 11/12/2023 Sakuntala Muli 2424005012WL066981 Sakuntala Muli 00354 PUNB0281200 465 465 Processed 12/12/2023 8544534123 Sakuntala Muli ()
4 NUAGADA OR-24-005-012-005/5942
(SAMBALPUR) 		2424005012NRG24Z111220230571665 11/12/2023 Rina Badaraita 2424005012WL069367 Rina Badaraita 00354 PUNB0281200 387 387 Processed 12/12/2023 8544534125 Rina Badaraita ()
5 NUAGADA OR-24-005-012-008/5714
(SAMBALPUR) 		2424005012NRG24Z061220230553760 11/12/2023 Sebati Raita 2424005012WL066981 Sebati Raita 00354 PUNB0281200 542 542 Processed 12/12/2023 8544534124 Sebati Raita ()
SubTotal 2401 2401
Total 2401 2401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_111223FTO_877160 Punjab National Bank PUNB0281200 SARALAPADAR 2401

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