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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_201023FTO_668632
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-24-005-005-001/2184
(KHAJURIPADA) 		2424005005NRG24191020230424354 20/10/2023 Rundi Mandala 2424005005WL044589 Rundi Mandala 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7281482012 Rundi Mandala ()
SubTotal 1659 1659
2 NUAGADA OR-24-005-005-001/11655
(KHAJURIPADA) 		2424005005NRG24191020230424222 20/10/2023 Sudeep Mandal 2424005005WL044569 Sudeep Mandal 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7281482013 MR SUDEEP MANDAL ()
3 NUAGADA OR-24-005-005-001/2184
(KHAJURIPADA) 		2424005005NRG24191020230424355 20/10/2023 Sabita Mandal 2424005005WL044589 Sabita Mandal 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7281482016 MISS SABITA MANDAL ()
4 NUAGADA OR-24-005-005-006/2400
(KHAJURIPADA) 		2424005005NRG24191020230424323 20/10/2023 Rajani Mandal 2424005005WL044585 Rajani Mandal 00415 SBIN0006935 1332 1332 Processed 09/11/2023 7281482015 MRS RAJANI MANDAL ()
5 NUAGADA OR-24-005-005-006/2417
(KHAJURIPADA) 		2424005005NRG24191020230424328 20/10/2023 Garani mandal 2424005005WL044585 Garani mandal 00415 SBIN0006935 1332 1332 Processed 09/11/2023 7281482014 MRS GARANI MANDAL ()
6 NUAGADA OR-24-005-005-015/11565
(KHAJURIPADA) 		2424005005NRG24191020230424374 20/10/2023 JASHUEL RAITA 2424005005WL044595 JASHUEL RAITA 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7281482017 MR JASHUEL RAITA ()
SubTotal 7641 7641
Total 9300 9300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005005_201023FTO_668632 Canara Bank CNRB0018039 NUAGADA 1659
2 NUAGADA OR2424005005_201023FTO_668632 State Bank of India SBIN0006935 KHAJURIPADA 7641

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