Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_270423APB_FTO_57114
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-24-005-007-004/11081
(LUHANGAR) 		2424005000NRG24270420230029447 27/04/2023 Avinas Badaraita 2424005WL001589 Avinas Badaraita 00078 CNRB0018039 1554 1554 Processed 11/05/2023 1440082296 ABINASH BADARAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-007-004/223
(LUHANGAR) 		2424005000NRG24270420230029449 27/04/2023 RUTHANI BADARAITA 2424005WL001589 RUTHANI BADARAITA 00078 CNRB0018039 1554 1554 Processed 11/05/2023 1440082297 RUTHANI BADARAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-007-004/229
(LUHANGAR) 		2424005000NRG24270420230029452 27/04/2023 GEDSAMENI DALBEHERA 2424005WL001589 GEDSAMENI DALBEHERA 00078 CNRB0018039 1554 1554 Processed 11/05/2023 1440082295 GEDSAMENI DALBEHERA CANARA BANK(508532)
4 NUAGADA OR-24-005-007-004/229
(LUHANGAR) 		2424005000NRG24270420230029451 27/04/2023 SAIMAN DALABEHERA 2424005WL001589 SAIMAN DALABEHERA 00078 CNRB0018039 1554 1554 Processed 11/05/2023 1440082292 SAIMAN DALBEHERA CANARA BANK(508532)
5 NUAGADA OR-24-005-007-004/458319
(LUHANGAR) 		2424005000NRG24270420230029453 27/04/2023 NAMITA BHUYAN 2424005WL001589 NAMITA BHUYAN 00078 CNRB0018039 1554 1554 Processed 11/05/2023 1440082294 NAMITA BHUYAN CANARA BANK(508532)
6 NUAGADA OR-24-005-007-004/458320
(LUHANGAR) 		2424005000NRG24270420230029454 27/04/2023 LAXMI BADARAITA 2424005WL001589 LAXMI BADARAITA 00078 CNRB0018039 1554 1554 Processed 11/05/2023 1440082293 LAXMI BADARAITA CANARA BANK(508532)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_270423APB_FTO_57114 Canara Bank CNRB0018039 NUAGADA 9324

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