Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:59:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_171222FTO_912205
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-24-005-001-002/4587002
(ANUGURU) 		2424005001NRG23131220220493409 17/12/2022 MITA MAJHI 2424005001WL0033122 MITA MAJHI 00354 PUNB0281200 1332 1332 Processed 23/12/2022 7375329520 MITA MAJHI ()
2 NUAGADA OR-24-005-001-002/5332
(ANUGURU) 		2424005001NRG23151220220497148 17/12/2022 Layami raita 2424005001WL0033402 Layami raita 00354 PUNB0281200 1332 1332 Processed 23/12/2022 7375329522 Layami raita ()
3 NUAGADA OR-24-005-001-002/5367
(ANUGURU) 		2424005001NRG23151220220497152 17/12/2022 Puni v 2424005001WL0033402 Puni v 00354 PUNB0281200 1332 1332 Processed 23/12/2022 7375329521 Puni v ()
SubTotal 3996 3996
4 NUAGADA OR-24-005-001-002/458653
(ANUGURU) 		2424005001NRG23131220220493417 17/12/2022 ARAMI DALABEHERA 2424005001WL0033124 ARAMI DALABEHERA 00415 SBIN0002113 1332 1332 Processed 23/12/2022 7375329526 MRS ARAMI DALABEHERA ()
5 NUAGADA OR-24-005-001-002/4587002
(ANUGURU) 		2424005001NRG23131220220493408 17/12/2022 MANUEL MAJHI 2424005001WL0033122 MANUEL MAJHI 00415 SBIN0002113 1332 1332 Processed 23/12/2022 7375329525 MR MANUEL MAJHI ()
6 NUAGADA OR-24-005-001-002/5339
(ANUGURU) 		2424005001NRG23131220220493413 17/12/2022 Subasa Dalabehera 2424005001WL0033123 Subasa Dalabehera 00415 SBIN0002113 1332 1332 Processed 23/12/2022 7375329524 MR SUBAS DALABEHERA ()
7 NUAGADA OR-24-005-001-004/458503
(ANUGURU) 		2424005001NRG23131220220492198 17/12/2022 Agastina Majhi 2424005001WL0033019 Agastina Majhi 00415 SBIN0002113 1332 1332 Processed 23/12/2022 7375329523 MR AGASTINA MAJHI ()
SubTotal 5328 5328
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_171222FTO_912205 Punjab National Bank PUNB0281200 SARALAPADAR 3996
2 NUAGADA OR2424005001_171222FTO_912205 State Bank of India SBIN0002113 R.UDAYAGIRI 5328

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