Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:05:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_081223APB_FTO_867364
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-24-005-010-003/11710
(PARIMALA) 		2424005016NRG24Z081220230563058 08/12/2023 Amosh Gamango 2424005016WL068050 Amosh Gamango 00078 CNRB0018039 465 465 Processed 09/12/2023 8432416279 AMOSH GAMANGO CANARA BANK(508532)
2 NUAGADA OR-24-005-010-003/11710
(PARIMALA) 		2424005016NRG24Z081220230563059 08/12/2023 Amosh Gamango 2424005016WL068050 Amosh Gamango 00078 CNRB0018039 465 465 Processed 09/12/2023 8432416280 AMOSH GAMANGO CANARA BANK(508532)
SubTotal 930 930
3 NUAGADA OR-24-005-010-003/11715
(PARIMALA) 		2424005016NRG24Z081220230563060 08/12/2023 Prilati Gamanga 2424005016WL068050 Prilati Gamanga 00415 SBIN0002113 465 465 Processed 09/12/2023 8432416277 MRS PRILATI GAMANGA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-010-003/11715
(PARIMALA) 		2424005016NRG24Z081220230563061 08/12/2023 Prilati Gamanga 2424005016WL068050 Prilati Gamanga 00415 SBIN0002113 465 465 Processed 09/12/2023 8432416278 MRS PRILATI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 930 930
Total 1860 1860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_081223APB_FTO_867364 Canara Bank CNRB0018039 NUAGADA 930
2 NUAGADA OR2424005016_081223APB_FTO_867364 State Bank of India SBIN0002113 R.UDAYAGIRI 930

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