Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_120723FTO_332605
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-24-005-007-006/13
(LUHANGAR) 		2424005007NRG24110720230210306 12/07/2023 Guda Gamango 2424005007WL010294 Guda Gamango 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965762687 Guda Gamango ()
2 NUAGADA OR-24-005-007-006/458341
(LUHANGAR) 		2424005007NRG24110720230210313 12/07/2023 Sanjaya Mandal 2424005007WL010294 Sanjaya Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965762685 Sanjaya Mandal ()
3 NUAGADA OR-24-005-007-006/458346
(LUHANGAR) 		2424005007NRG24110720230210315 12/07/2023 JIHOSUYA MANDAL 2424005007WL010294 JIHOSUYA MANDAL 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965762688 JIHOSUYA MANDAL ()
4 NUAGADA OR-24-005-007-006/458346
(LUHANGAR) 		2424005007NRG24110720230210316 12/07/2023 Najarita Mandal 2424005007WL010294 Najarita Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965762686 Najarita Mandal ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_120723FTO_332605 Canara Bank CNRB0018039 NUAGADA 5688

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