Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:07:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_161123FTO_769380
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-24-005-008-003/8176
(NUAGADA) 		2424005008NRG24Z151120230483004 16/11/2023 Mr.Ajaya Mandal 2424005008WL057466 Mr.Ajaya Mandal 00078 CNRB0018039 465 465 Processed 17/11/2023 7786250420 Mr.Ajaya Mandal ()
2 NUAGADA OR-24-005-008-003/8308
(NUAGADA) 		2424005008NRG24Z151120230482988 16/11/2023 Tulasi Singh 2424005008WL057463 Tulasi Singh 00078 CNRB0018039 465 465 Processed 17/11/2023 7786250418 Tulasi Singh ()
3 NUAGADA OR-24-005-008-003/8349
(NUAGADA) 		2424005008NRG24Z151120230482994 16/11/2023 TAMBALA PAIKA 2424005008WL057464 TAMBALA PAIKA 00078 CNRB0018039 465 465 Processed 17/11/2023 7786250419 TAMBALA PAIKA ()
SubTotal 1395 1395
Total 1395 1395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_161123FTO_769380 Canara Bank CNRB0018039 NUAGADA 1395

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