Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_010923FTO_488984
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-24-005-011-008/9822
(PUTRUPADA) 		2424005011NRG24010920230303039 01/09/2023 Prakash Dalabehera 2424005011WL019118 Prakash Dalabehera 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7269050729 Prakash Dalabehera ()
2 NUAGADA OR-24-005-011-009/11122130
(PUTRUPADA) 		2424005011NRG24010920230303094 01/09/2023 Gobinda Badaraita 2424005011WL019131 Gobinda Badaraita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7269050730 Gobinda Badaraita ()
SubTotal 3318 3318
3 NUAGADA OR-24-005-011-010/9563
(PUTRUPADA) 		2424005011NRG24010920230303155 01/09/2023 Sambara Raita 2424005011WL019151 Sambara Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269050731 MR SAMBARI RAITA ()
SubTotal 1659 1659
4 NUAGADA OR-24-005-011-009/111122240
(PUTRUPADA) 		2424005011NRG24010920230303048 01/09/2023 Kailash Raita 2424005011WL019120 Kailash Raita 00468 UBIN0934241 1659 1659 Processed 09/11/2023 7269050732 Kailash Raita ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_010923FTO_488984 Canara Bank CNRB0018039 NUAGADA 3318
2 NUAGADA OR2424005011_010923FTO_488984 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 NUAGADA OR2424005011_010923FTO_488984 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1659

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