Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_051223FTO_852673
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-24-005-010-011/11915
(PARIMALA) 		2424005010NRG24071120230467338 05/12/2023 Asamati Gamanga 2424005WL0053944 Asamati Gamanga 00354 PUNB0281200 474 474 Rejected 29/02/2024 1074638838 No Such Account
SubTotal 474 474
2 NUAGADA OR-24-005-010-011/11636
(PARIMALA) 		2424005010NRG24060920230312284 05/12/2023 Manita Mali 2424005WL0021003 Manita Mali 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1074638839 MRS MANITA MALI ()
3 NUAGADA OR-24-005-010-011/11636
(PARIMALA) 		2424005010NRG24060920230312285 05/12/2023 Manita Mali 2424005WL0021003 Manita Mali 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1074638840 MRS MANITA MALI ()
SubTotal 2844 2844
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 OR2424005010_051223FTO_852673 Punjab National Bank PUNB0281200 SARALAPADAR 474
2 NUAGADA OR2424005010_051223FTO_852673 State Bank of India SBIN0002113 R.UDAYAGIRI 2844

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