Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_231223APB_FTO_928506
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-24-005-006-004/44873
(KIRAMA) 		2424005017NRG24191220230598900 23/12/2023 Darka Majhi 2424005017WL072231 Darka Majhi 00354 PUNB0281200 1659 1659 Processed 24/12/2023 8844319805 DARKA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 NUAGADA OR-24-005-006-004/44873
(KIRAMA) 		2424005017NRG24191220230598901 23/12/2023 Jisaya Majhi 2424005017WL072231 Jisaya Majhi 00415 SBIN0002113 1659 1659 Processed 24/12/2023 8844319804 MR JISAYA MAJHI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-006-004/44873
(KIRAMA) 		2424005017NRG24191220230598902 23/12/2023 Kabita Majhi 2424005017WL072231 Kabita Majhi 00415 SBIN0002113 1659 1659 Processed 24/12/2023 8844319803 MISS KABITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_231223APB_FTO_928506 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 NUAGADA OR2424005017_231223APB_FTO_928506 State Bank of India SBIN0002113 R.UDAYAGIRI 3318

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