Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:55:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_140623FTO_235809
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-24-005-001-007/458544
(ANUGURU) 		2424005001NRG24100620230131366 14/06/2023 Isaka Majhi 2424005001WL006539 Isaka Majhi 00078 CNRB0018039 1659 1659 Processed 17/06/2023 2617759724 Isaka Majhi ()
2 NUAGADA OR-24-005-001-007/458545
(ANUGURU) 		2424005001NRG24100620230131368 14/06/2023 Ajaya Majhi 2424005001WL006539 Ajaya Majhi 00078 CNRB0018039 1659 1659 Processed 17/06/2023 2617759725 Ajaya Majhi ()
3 NUAGADA OR-24-005-001-007/458694
(ANUGURU) 		2424005001NRG24100620230131375 14/06/2023 MASES ROITO 2424005001WL006539 MASES ROITO 00078 CNRB0018039 1659 1659 Processed 17/06/2023 2617759726 MASES ROITO ()
4 NUAGADA OR-24-005-001-007/5396
(ANUGURU) 		2424005001NRG24100620230131379 14/06/2023 Gajinga Raita 2424005001WL006539 Gajinga Raita 00078 CNRB0018039 1659 1659 Processed 17/06/2023 2617759727 Gajinga Raita ()
SubTotal 6636 6636
5 NUAGADA OR-24-005-001-007/5398
(ANUGURU) 		2424005001NRG24100620230131382 14/06/2023 Sunemi Majhi 2424005001WL006539 Sunemi Majhi 00354 PUNB0281200 1659 1659 Processed 17/06/2023 2617759728 Sunemi Majhi ()
SubTotal 1659 1659
6 NUAGADA OR-24-005-001-007/458514
(ANUGURU) 		2424005001NRG24100620230131356 14/06/2023 Mariyam Majhi 2424005001WL006539 Mariyam Majhi 00415 SBIN0002113 1659 1659 Processed 17/06/2023 2617759729 MRS MARIYAM MAJHI ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_140623FTO_235809 Canara Bank CNRB0018039 NUAGADA 6636
2 NUAGADA OR2424005001_140623FTO_235809 Punjab National Bank PUNB0281200 SARALAPADAR 1659
3 NUAGADA OR2424005001_140623FTO_235809 State Bank of India SBIN0002113 R.UDAYAGIRI 1659

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