Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_110224APB_FTO_1036392
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-24-005-006-001/4888883
(KIRAMA) 		2424005017NRG24Z110220240722119 11/02/2024 Hana Bira 2424005017WL085883 Hana Bira 00354 PUNB0281200 542 542 Processed 12/02/2024 0367817904 MRS HANA BEERO STATE BANK OF INDIA(508548)
SubTotal 542 542
2 NUAGADA OR-24-005-006-001/4888880
(KIRAMA) 		2424005017NRG24Z110220240722118 11/02/2024 RUMALAD BIR 2424005017WL085883 RUMALAD BIR 00415 SBIN0002113 542 542 Processed 12/02/2024 0367817905 MR RUMALAD BEERA STATE BANK OF INDIA(508548)
SubTotal 542 542
Total 1084 1084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_110224APB_FTO_1036392 Punjab National Bank PUNB0281200 SARALAPADAR 542
2 NUAGADA OR2424005017_110224APB_FTO_1036392 State Bank of India SBIN0002113 R.UDAYAGIRI 542

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