Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_201223FTO_914279
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-24-005-010-011/11753
(PARIMALA) 		2424005010NRG24181220230598305 20/12/2023 Prakas Dalabehera 2424005010WL072179 Prakas Dalabehera 00354 PUNB0281200 1117 1117 Processed 20/12/2023 8793971228 Prakas Dalabehera ()
SubTotal 1117 1117
2 NUAGADA OR-24-005-010-006/9333
(PARIMALA) 		2424005010NRG24181220230598302 20/12/2023 Jayasena Raita 2424005010WL072179 Jayasena Raita 00415 SBIN0002113 638 638 Processed 20/12/2023 8793971226 MR JAYASAN RAITA ()
3 NUAGADA OR-24-005-010-011/11892
(PARIMALA) 		2424005010NRG24181220230598363 20/12/2023 Sahadev Mandal 2424005010WL072181 Sahadev Mandal 00415 SBIN0002113 957 957 Processed 20/12/2023 8793971225 MR SAHADEV MANDAL ()
4 NUAGADA OR-24-005-010-011/11892
(PARIMALA) 		2424005010NRG24181220230598364 20/12/2023 Sanatan Mandal 2424005010WL072181 Sanatan Mandal 00415 SBIN0002113 957 957 Processed 20/12/2023 8793971227 MR SANATAN MANDAL ()
SubTotal 2552 2552
Total 3669 3669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005010_201223FTO_914279 Punjab National Bank PUNB0281200 SARALAPADAR 1117
2 NUAGADA OR2424005010_201223FTO_914279 State Bank of India SBIN0002113 R.UDAYAGIRI 2552

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