Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_150224APB_FTO_1045184
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-24-005-003-012/3566
(BETARSINGI) 		2424005003NRG24140220240731562 15/02/2024 Ashadi Badaraita 2424005003WL086624 Ashadi Badaraita 00354 PUNB0281200 1659 1659 Processed 10/04/2024 2796966962 MRS ASADHI BADARAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 NUAGADA OR-24-005-003-012/3566
(BETARSINGI) 		2424005003NRG24140220240731561 15/02/2024 Jalandra Badaraita 2424005003WL086624 Jalandra Badaraita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2796966963 MR JALENDRA BADARAITA STATE BANK OF INDIA(508548)
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 OR2424005003_150224APB_FTO_1045184 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 NUAGADA OR2424005003_150224APB_FTO_1045184 State Bank of India SBIN0002113 R.UDAYAGIRI 1659

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