Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:06:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_170823APB_FTO_467947
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-24-005-006-013/488798
(KIRAMA) 		2424005017NRG24170820230282261 17/08/2023 Nallini Nayak 2424005017WL016122 Nallini Nayak 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4976347309 NALINI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 NUAGADA OR-24-005-006-003/10370
(KIRAMA) 		2424005017NRG24170820230282256 17/08/2023 Mangal Gamango 2424005017WL016120 Mangal Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976347311 MR MANGAL GAMANGA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-006-013/10585
(KIRAMA) 		2424005017NRG24170820230282259 17/08/2023 Agestin Gannayak 2424005017WL016122 Agestin Gannayak 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976347310 MR AGASTIN GAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_170823APB_FTO_467947 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 NUAGADA OR2424005017_170823APB_FTO_467947 State Bank of India SBIN0002113 R.UDAYAGIRI 2844

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