Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:37:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_071023FTO_611896
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-24-005-011-010/9540
(PUTRUPADA) 		2424005000NRG24041020230380751 07/10/2023 Lakshmi Pujari 2424005WL036148 Lakshmi Pujari 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7325266747 Lakshmi Pujari ()
SubTotal 1659 1659
2 NUAGADA OR-24-005-011-010/1112078
(PUTRUPADA) 		2424005000NRG24041020230380746 07/10/2023 Ambika Dandia 2424005WL036148 Ambika Dandia 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325266748 MRS AMBHIKA DANDIA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_071023FTO_611896 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 NUAGADA OR2424005_071023FTO_611896 State Bank of India SBIN0002113 R.UDAYAGIRI 1659

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