Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_101023FTO_623077
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-24-005-010-008/11829
(PARIMALA) 		2424005010NRG24101020230397200 10/10/2023 Sabita Gamanga 2424005010WL039436 Sabita Gamanga 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259769404 Sabita Gamanga ()
2 NUAGADA OR-24-005-010-012/11579
(PARIMALA) 		2424005010NRG24101020230397165 10/10/2023 Dropadi Paik 2424005010WL039423 Dropadi Paik 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259769406 Dropadi Paik ()
SubTotal 3081 3081
3 NUAGADA OR-24-005-010-012/9267
(PARIMALA) 		2424005010NRG24101020230397171 10/10/2023 Durjyodhan Paika 2424005010WL039425 Durjyodhan Paika 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259769405 MR DURJADHAN PAIK ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005010_101023FTO_623077 Punjab National Bank PUNB0281200 SARALAPADAR 3081
2 NUAGADA OR2424005010_101023FTO_623077 State Bank of India SBIN0002113 R.UDAYAGIRI 1659

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