Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_120224APB_FTO_1038888
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-24-005-001-004/5138
(ANUGURU) 		2424005001NRG24120220240726067 12/02/2024 Harana Majhi 2424005001WL086107 Harana Majhi 00354 PUNB0281200 1117 1117 Processed 13/02/2024 0398128342 HARUN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1117 1117
2 NUAGADA OR-24-005-001-004/5138
(ANUGURU) 		2424005001NRG24120220240726068 12/02/2024 Katrina Mjhi 2424005001WL086107 Katrina Mjhi 00415 SBIN0002113 1117 1117 Processed 13/02/2024 0398128343 MRS KATRINA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1117 1117
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_120224APB_FTO_1038888 Punjab National Bank PUNB0281200 SARALAPADAR 1117
2 NUAGADA OR2424005001_120224APB_FTO_1038888 State Bank of India SBIN0002113 R.UDAYAGIRI 1117

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