Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:11:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_250923FTO_568328
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-24-005-007-009/254
(LUHANGAR) 		2424005000NRG24080620230126468 25/09/2023 Martha Gamango 2424005WL0006296 Martha Gamango 00078 CNRB0018039 1332 1332 Processed 10/11/2023 7327382204 Martha Gamango ()
2 NUAGADA OR-24-005-007-009/254
(LUHANGAR) 		2424005000NRG24080620230126469 25/09/2023 Martha Gamango 2424005WL0006296 Martha Gamango 00078 CNRB0018039 1332 1332 Processed 10/11/2023 7327382203 Martha Gamango ()
SubTotal 2664 2664
3 NUAGADA OR-24-005-010-011/8795
(PARIMALA) 		2424005000NRG24080620230126436 25/09/2023 JUSTINA MANDAL 2424005WL0006293 JUSTINA MANDAL 00354 PUNB0281200 1110 1110 Processed 10/11/2023 7327382197 JUSTINA MANDAL ()
SubTotal 1110 1110
4 NUAGADA OR-24-005-002-002/450189
(ATTARSINGI) 		2424005000NRG24080620230126437 25/09/2023 SANTOSHMANI MANDAL 2424005WL0006293 SANTOSHMANI MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327382201 MRS SANTOSHMANI MANDAL ()
5 NUAGADA OR-24-005-002-002/450189
(ATTARSINGI) 		2424005000NRG24080620230126438 25/09/2023 SANTOSHMANI MANDAL 2424005WL0006293 SANTOSHMANI MANDAL 00415 SBIN0002113 1188 1188 Processed 10/11/2023 7327382202 MRS SANTOSHMANI MANDAL ()
6 NUAGADA OR-24-005-002-002/450189
(ATTARSINGI) 		2424005000NRG24080620230126433 25/09/2023 SANTOSHMANI MANDAL 2424005WL0006293 SANTOSHMANI MANDAL 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7327382198 MRS SANTOSHMANI MANDAL ()
7 NUAGADA OR-24-005-002-002/450189
(ATTARSINGI) 		2424005000NRG24080620230126434 25/09/2023 SANTOSHMANI MANDAL 2424005WL0006293 SANTOSHMANI MANDAL 00415 SBIN0002113 1554 1554 Processed 10/11/2023 7327382199 MRS SANTOSHMANI MANDAL ()
8 NUAGADA OR-24-005-002-002/450189
(ATTARSINGI) 		2424005000NRG24080620230126435 25/09/2023 SANTOSHMANI MANDAL 2424005WL0006293 SANTOSHMANI MANDAL 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7327382200 MRS SANTOSHMANI MANDAL ()
SubTotal 6828 6828
Total 10602 10602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_250923FTO_568328 Canara Bank CNRB0018039 NUAGADA 2664
2 NUAGADA OR2424005_250923FTO_568328 Punjab National Bank PUNB0281200 SARALAPADAR 1110
3 NUAGADA OR2424005_250923FTO_568328 State Bank of India SBIN0002113 R.UDAYAGIRI 6828

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