Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:25:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_011123FTO_709789
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-24-005-004-004/11755
(KERADANG) 		2424005016NRG24311020230452382 01/11/2023 Berenjana Mandal 2424005016WL050576 Berenjana Mandal 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388281969 Berenjana Mandal ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-016-001/11758
(Udayapur) 		2424005016NRG24311020230452386 01/11/2023 Pradhani Raita 2424005016WL050577 Pradhani Raita 00354 PUNB0281200 1422 1422 Rejected 11/11/2023 7388281970 No Such Account
SubTotal 1422 1422
3 NUAGADA OR-24-005-016-001/11773
(Udayapur) 		2424005016NRG24311020230452381 01/11/2023 Niranjan Raita 2424005016WL050575 Niranjan Raita 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7388281971 No Such Account
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_011123FTO_709789 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005016_011123FTO_709789 Punjab National Bank PUNB0281200 SARALAPADAR 1422
3 NUAGADA OR2424005016_011123FTO_709789 State Bank of India SBIN0002113 R.UDAYAGIRI 1422

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