Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:45:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_081223FTO_867329
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-24-005-010-003/11708
(PARIMALA) 		2424005016NRG24081220230563048 08/12/2023 Subarni Dalabehera 2424005016WL068050 Subarni Dalabehera 00078 CNRB0018039 957 957 Processed 29/02/2024 1074629675 Subarni Dalabehera ()
2 NUAGADA OR-24-005-010-003/11708
(PARIMALA) 		2424005016NRG24081220230563049 08/12/2023 Subarni Dalabehera 2424005016WL068050 Subarni Dalabehera 00078 CNRB0018039 957 957 Processed 29/02/2024 1074629676 Subarni Dalabehera ()
SubTotal 1914 1914
3 NUAGADA OR-24-005-010-003/11731
(PARIMALA) 		2424005016NRG24081220230563054 08/12/2023 Debu Dalabehera 2424005016WL068050 Debu Dalabehera 00415 SBIN0002113 957 957 Processed 29/02/2024 1074629677 MR DEBU DALABEHERA ()
4 NUAGADA OR-24-005-010-003/11731
(PARIMALA) 		2424005016NRG24081220230563055 08/12/2023 Debu Dalabehera 2424005016WL068050 Debu Dalabehera 00415 SBIN0002113 957 957 Processed 29/02/2024 1074629678 MR DEBU DALABEHERA ()
SubTotal 1914 1914
Total 3828 3828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_081223FTO_867329 Canara Bank CNRB0018039 NUAGADA 1914
2 NUAGADA OR2424005016_081223FTO_867329 State Bank of India SBIN0002113 R.UDAYAGIRI 1914

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