Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:44:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_291023FTO_699714
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-24-005-001-005/5096
(ANUGURU) 		2424005001NRG24291020230447592 29/10/2023 Bijaya raita 2424005001WL049643 Bijaya raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035763 Bijaya raita ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-001-002/5368
(ANUGURU) 		2424005001NRG24291020230447574 29/10/2023 Arjuna Gamango 2424005001WL049641 Arjuna Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269035761 Arjuna Gamango ()
SubTotal 1659 1659
3 NUAGADA OR-24-005-001-005/458654
(ANUGURU) 		2424005001NRG24291020230447583 29/10/2023 SANTANA RAITA 2424005001WL049643 SANTANA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269035764 MR SUMANTA RAITA ()
4 NUAGADA OR-24-005-001-005/5098
(ANUGURU) 		2424005001NRG24291020230447597 29/10/2023 Majaki Raita 2424005001WL049643 Majaki Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269035762 MRS MAJAKI RAITA ()
SubTotal 2844 2844
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_291023FTO_699714 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005001_291023FTO_699714 Punjab National Bank PUNB0281200 SARALAPADAR 1659
3 NUAGADA OR2424005001_291023FTO_699714 State Bank of India SBIN0002113 R.UDAYAGIRI 2844

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