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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:16:35 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_270523APB_FTO_164392
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-24-005-004-005/11915
(KERADANG) 		2424005004NRG24270520230097321 27/05/2023 CHAITANYA DALABEHERA 2424005004WL004911 CHAITANYA DALABEHERA 00078 CNRB0018039 1422 1422 Processed 31/05/2023 1978214516 CHAITANYA DALABEHERA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-005/11915
(KERADANG) 		2424005004NRG24270520230097323 27/05/2023 CHAITANYA DALABEHERA 2424005004WL004911 CHAITANYA DALABEHERA 00078 CNRB0018039 1422 1422 Processed 31/05/2023 1978214517 CHAITANYA DALABEHERA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-005/11916
(KERADANG) 		2424005004NRG24270520230097325 27/05/2023 TITAS GAMANGO 2424005004WL004911 TITAS GAMANGO 00078 CNRB0018039 1422 1422 Processed 31/05/2023 1978214518 TITAS GAMANGA CANARA BANK(508532)
4 NUAGADA OR-24-005-004-005/11916
(KERADANG) 		2424005004NRG24270520230097326 27/05/2023 TITAS GAMANGO 2424005004WL004911 TITAS GAMANGO 00078 CNRB0018039 1422 1422 Processed 31/05/2023 1978214519 TITAS GAMANGA CANARA BANK(508532)
5 NUAGADA OR-24-005-004-005/2689
(KERADANG) 		2424005004NRG24270520230097339 27/05/2023 Parvati Dalabehera 2424005004WL004911 Parvati Dalabehera 00078 CNRB0018039 1422 1422 Processed 31/05/2023 1978214512 PARBATI DALABEHERA CANARA BANK(508532)
6 NUAGADA OR-24-005-004-005/2689
(KERADANG) 		2424005004NRG24270520230097341 27/05/2023 Parvati Dalabehera 2424005004WL004911 Parvati Dalabehera 00078 CNRB0018039 1185 1185 Processed 31/05/2023 1978214513 PARBATI DALABEHERA CANARA BANK(508532)
SubTotal 8295 8295
7 NUAGADA OR-24-005-004-005/12022
(KERADANG) 		2424005004NRG24270520230097327 27/05/2023 KANTARU GOMANGO 2424005004WL004911 KANTARU GOMANGO 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978214514 KANTARU GAMANGA BANK OF BARODA(606985)
8 NUAGADA OR-24-005-004-005/12022
(KERADANG) 		2424005004NRG24270520230097328 27/05/2023 KANTARU GOMANGO 2424005004WL004911 KANTARU GOMANGO 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978214515 KANTARU GAMANGA BANK OF BARODA(606985)
SubTotal 2844 2844
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_270523APB_FTO_164392 Canara Bank CNRB0018039 NUAGADA 8295
2 NUAGADA OR2424005004_270523APB_FTO_164392 State Bank of India SBIN0006935 KHAJURIPADA 2844

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