Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:14:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_250523FTO_157222
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-24-005-014-002/4484
(TITISINGI) 		2424005018NRG24250520230094708 25/05/2023 RANGARAO CHHINCHANI 2424005018WL004765 RANGARAO CHHINCHANI 00078 CNRB0018039 948 948 Processed 30/05/2023 1944576991 RANGARAO CHHINCHANI ()
SubTotal 948 948
2 NUAGADA OR-24-005-014-002/4479
(TITISINGI) 		2424005018NRG24250520230094706 25/05/2023 Lukash Limma 2424005018WL004765 Lukash Limma 00415 SBIN0006935 948 948 Processed 30/05/2023 1944576990 MR LUKAS LIMA PANINA LIMA ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_250523FTO_157222 Canara Bank CNRB0018039 NUAGADA 948
2 NUAGADA OR2424005018_250523FTO_157222 State Bank of India SBIN0006935 Khajuripada 948

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