Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:51:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_141223APB_FTO_889073
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-24-005-010-003/8916
(PARIMALA) 		2424005016NRG24141220230581033 14/12/2023 Harichandra Pradhani 2424005016WL070437 Harichandra Pradhani 00354 PUNB0281200 798 798 Processed 14/12/2023 8626759651 HARIS CHANDRA PRADHANI PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-010-003/8916
(PARIMALA) 		2424005016NRG24141220230581036 14/12/2023 Harichandra Pradhani 2424005016WL070437 Harichandra Pradhani 00354 PUNB0281200 957 957 Processed 14/12/2023 8626759652 HARIS CHANDRA PRADHANI PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-010-003/8916
(PARIMALA) 		2424005016NRG24141220230581037 14/12/2023 Kaliya Pradhani 2424005016WL070437 Kaliya Pradhani 00354 PUNB0281200 957 957 Processed 14/12/2023 8626759655 KALIA PRADHANI PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-010-003/8916
(PARIMALA) 		2424005016NRG24141220230581034 14/12/2023 Kaliya Pradhani 2424005016WL070437 Kaliya Pradhani 00354 PUNB0281200 957 957 Processed 14/12/2023 8626759656 KALIA PRADHANI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-010-003/8916
(PARIMALA) 		2424005016NRG24141220230581035 14/12/2023 Laxmi Pradhani 2424005016WL070437 Laxmi Pradhani 00354 PUNB0281200 957 957 Processed 14/12/2023 8626759653 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-010-003/8916
(PARIMALA) 		2424005016NRG24141220230581038 14/12/2023 Laxmi Pradhani 2424005016WL070437 Laxmi Pradhani 00354 PUNB0281200 957 957 Processed 14/12/2023 8626759654 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5583 5583
Total 5583 5583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_141223APB_FTO_889073 Punjab National Bank PUNB0281200 SARALAPADAR 5583

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