Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:44:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_191023FTO_662985
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-24-005-004-003/11959
(KERADANG) 		2424005004NRG24181020230421626 19/10/2023 Ganesha Paika 2424005004WL044071 Ganesha Paika 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265121997 Ganesha Paika ()
2 NUAGADA OR-24-005-004-003/11959
(KERADANG) 		2424005004NRG24181020230421627 19/10/2023 Madhuri Paik 2424005004WL044071 Madhuri Paik 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265121998 Madhuri Paik ()
3 NUAGADA OR-24-005-004-003/2551
(KERADANG) 		2424005004NRG24181020230421624 19/10/2023 Suranjita Pall 2424005004WL044069 Suranjita Pall 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265121996 Suranjita Pall ()
4 NUAGADA OR-24-005-004-005/2756
(KERADANG) 		2424005004NRG24181020230421618 19/10/2023 JAYAMANI RAITA 2424005004WL044067 JAYAMANI RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265121999 JAYAMANI RAITA ()
5 NUAGADA OR-24-005-004-008/2758
(KERADANG) 		2424005004NRG24181020230421628 19/10/2023 Saipunga Sabara 2424005004WL044072 Saipunga Sabara 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265121995 Saipunga Sabara ()
SubTotal 7821 7821
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_191023FTO_662985 Canara Bank CNRB0018039 NUAGADA 7821

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