Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_271223FTO_939769
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-24-005-004-001/3032
(KERADANG) 		2424005004NRG24Z261220230619642 27/12/2023 Anami bhuyan 2424005004WL074572 Anami bhuyan 00078 CNRB0018039 387 387 Processed 27/12/2023 8901243989 Anami bhuyan ()
2 NUAGADA OR-24-005-004-003/2502
(KERADANG) 		2424005004NRG24Z261220230623135 27/12/2023 Abhaya Karada 2424005004WL074893 Abhaya Karada 00078 CNRB0018039 465 465 Processed 27/12/2023 8901243986 Abhaya Karada ()
3 NUAGADA OR-24-005-004-003/2581
(KERADANG) 		2424005004NRG24Z261220230623123 27/12/2023 Eliyajara Limma 2424005004WL074889 Eliyajara Limma 00078 CNRB0018039 465 465 Processed 27/12/2023 8901243987 Eliyajara Limma ()
4 NUAGADA OR-24-005-004-005/2738
(KERADANG) 		2424005004NRG24Z261220230619659 27/12/2023 Raibari Karji 2424005004WL074575 Raibari Karji 00078 CNRB0018039 465 465 Processed 27/12/2023 8901243988 Raibari Karji ()
SubTotal 1782 1782
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_271223FTO_939769 Canara Bank CNRB0018039 NUAGADA 1782

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