Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_220423FTO_39992
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-24-005-004-001/11981
(KERADANG)
2424005004NRG24220420230017393 22/04/2023 AMOSH MANDAL 2424005004WL000988 AMOSH MANDAL 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1398525816 AMOSH MANDAL ()
2 NUAGADA OR-24-005-004-001/11981
(KERADANG)
2424005004NRG24220420230017394 22/04/2023 DALILA DALABEHERA 2424005004WL000988 DALILA DALABEHERA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1398525818 DALILA DALABEHERA ()
3 NUAGADA OR-24-005-004-001/3035
(KERADANG)
2424005004NRG24220420230017398 22/04/2023 Hamangini Mandala 2424005004WL000988 Hamangini Mandala 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1398525813 Hamangini Mandala ()
4 NUAGADA OR-24-005-004-001/3037
(KERADANG)
2424005004NRG24220420230017400 22/04/2023 Jadi Raita 2424005004WL000988 Jadi Raita 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1398525817 Jadi Raita ()
5 NUAGADA OR-24-005-004-001/3086
(KERADANG)
2424005004NRG24220420230017408 22/04/2023 Gunju Raita 2424005004WL000988 Gunju Raita 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1398525814 Gunju Raita ()
6 NUAGADA OR-24-005-004-001/3086
(KERADANG)
2424005004NRG24220420230017409 22/04/2023 MAGADALI RAITA RAITA 2424005004WL000988 MAGADALI RAITA RAITA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1398525815 MAGADALI RAITA RAITA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_220423FTO_39992 Canara Bank CNRB0018039 NUAGADA 9954

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