Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:48:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_080623FTO_208717
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-24-005-003-007/3419
(BETARSINGI) 		2424005019NRG24070620230124968 08/06/2023 Amita Mandal 2424005019WL006217 Amita Mandal 00354 PUNB0281200 1332 1332 Processed 13/06/2023 2493343742 Amita Mandal ()
SubTotal 1332 1332
2 NUAGADA OR-24-005-003-003/11663
(BETARSINGI) 		2424005019NRG24070620230124983 08/06/2023 Ajaya Kumar Raita 2424005019WL006218 Ajaya Kumar Raita 00415 SBIN0002113 1332 1332 Processed 13/06/2023 2493343738 MR AJAYA KUMAR RAITA ()
3 NUAGADA OR-24-005-003-003/11663
(BETARSINGI) 		2424005019NRG24070620230124985 08/06/2023 Ajaya Kumar Raita 2424005019WL006218 Ajaya Kumar Raita 00415 SBIN0002113 1332 1332 Processed 13/06/2023 2493343739 MR AJAYA KUMAR RAITA ()
4 NUAGADA OR-24-005-003-003/11695
(BETARSINGI) 		2424005019NRG24070620230124989 08/06/2023 Rina Sabar 2424005019WL006218 Rina Sabar 00415 SBIN0002113 1332 1332 Processed 13/06/2023 2493343741 MRS RINA SABAR ()
5 NUAGADA OR-24-005-003-003/11695
(BETARSINGI) 		2424005019NRG24070620230124990 08/06/2023 Rina Sabar 2424005019WL006218 Rina Sabar 00415 SBIN0002113 1332 1332 Processed 13/06/2023 2493343740 MRS RINA SABAR ()
SubTotal 5328 5328
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_080623FTO_208717 Punjab National Bank PUNB0281200 SARALAPADAR 1332
2 NUAGADA OR2424005019_080623FTO_208717 State Bank of India SBIN0002113 R.UDAYAGIRI 5328

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