Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:22:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_270124APB_FTO_1010647
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-24-005-006-007/10345
(KIRAMA) 		2424005006NRG24270120240689240 27/01/2024 Ismael majhi 2424005006WL082963 Ismael majhi 00354 PUNB0281200 798 798 Processed 29/01/2024 9811848574 ISMAEL MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 798 798
2 NUAGADA OR-24-005-006-007/44858
(KIRAMA) 		2424005006NRG24270120240689241 27/01/2024 aliya majhi 2424005006WL082963 aliya majhi 00415 SBIN0002113 798 798 Processed 29/01/2024 9811848575 ALIYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 798 798
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_270124APB_FTO_1010647 Punjab National Bank PUNB0281200 SARALAPADAR 798
2 NUAGADA OR2424005006_270124APB_FTO_1010647 State Bank of India SBIN0002113 R.UDAYAGIRI 798

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