Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:41:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_240723FTO_373410
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-24-005-013-007/1321
(TABARADA) 		2424005013NRG24240720230236980 24/07/2023 Rutama Misal 2424005013WL011612 Rutama Misal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976230380 Rutama Misal ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-013-003/458123
(TABARADA) 		2424005013NRG24240720230237008 24/07/2023 sabani raita 2424005013WL011613 sabani raita 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4976230381 MRS SABANI RAITA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_240723FTO_373410 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005013_240723FTO_373410 State Bank of India SBIN0002113 R.Udayagiri 1422

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