Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:24:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_110523FTO_104245
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-24-005-006-001/448741
(KIRAMA) 		2424005017NRG24110520230064388 11/05/2023 Karmila Bira 2424005017WL003328 Karmila Bira 00354 PUNB0281200 1554 1554 Processed 18/05/2023 1639708151 Karmila Bira ()
2 NUAGADA OR-24-005-006-001/488824
(KIRAMA) 		2424005017NRG24110520230064396 11/05/2023 Sanjulata Bira 2424005017WL003328 Sanjulata Bira 00354 PUNB0281200 1554 1554 Processed 18/05/2023 1639708152 Sanjulata Bira ()
SubTotal 3108 3108
3 NUAGADA OR-24-005-006-001/448667
(KIRAMA) 		2424005017NRG24110520230064383 11/05/2023 RAJU PANI 2424005017WL003328 RAJU PANI 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639708154 MRS NIRMALA PANI ()
4 NUAGADA OR-24-005-006-001/4888836
(KIRAMA) 		2424005017NRG24110520230064400 11/05/2023 Pratap Bira 2424005017WL003328 Pratap Bira 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1639708153 MR PRATAP BEERA ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_110523FTO_104245 Punjab National Bank PUNB0281200 SARALAPADAR 3108
2 NUAGADA OR2424005017_110523FTO_104245 State Bank of India SBIN0002113 R.UDAYAGIRI 3108

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