Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:05:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_020623FTO_188971
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-24-005-014-002/4484
(TITISINGI) 		2424005018NRG24310520230105070 02/06/2023 RANGARAO CHHINCHANI 2424005018WL005285 RANGARAO CHHINCHANI 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2387207079 RANGARAO CHHINCHANI ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-014-002/4479
(TITISINGI) 		2424005018NRG24310520230105068 02/06/2023 Lukash Limma 2424005018WL005285 Lukash Limma 00415 SBIN0006935 1422 1422 Processed 10/06/2023 2387207082 MR LUKAS LIMA PANINA LIMA ()
3 NUAGADA OR-24-005-014-002/4606
(TITISINGI) 		2424005018NRG24310520230104921 02/06/2023 Sangita Nayak 2424005018WL005279 Sangita Nayak 00415 SBIN0006935 1422 1422 Processed 10/06/2023 2387207080 MRS SANJITA NAYAK ()
4 NUAGADA OR-24-005-014-002/4611
(TITISINGI) 		2424005018NRG24310520230104923 02/06/2023 Jyoti Ranjan Raul 2424005018WL005279 Jyoti Ranjan Raul 00415 SBIN0006935 1422 1422 Processed 10/06/2023 2387207078 MR JYOTI RANJAN RAUL ()
5 NUAGADA OR-24-005-014-002/4616
(TITISINGI) 		2424005018NRG24310520230104924 02/06/2023 Rajesh Chanchani 2424005018WL005279 Rajesh Chanchani 00415 SBIN0006935 1422 1422 Processed 10/06/2023 2387207081 MR RAJESH CHINCHANI ()
6 NUAGADA OR-24-005-014-002/4632
(TITISINGI) 		2424005018NRG24310520230104928 02/06/2023 Ranjita Bebarta 2424005018WL005279 Ranjita Bebarta 00415 SBIN0006935 1422 1422 Processed 10/06/2023 2387207083 MR RANJIT BEBARTA ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_020623FTO_188971 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005018_020623FTO_188971 State Bank of India SBIN0006935 KHAJURIPADA 7110

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