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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_221223FTO_921999
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-24-005-013-007/1339
(TABARADA) 		2424005013NRG24201220230605807 22/12/2023 Mahendra Pradhan 2424005013WL073049 Mahendra Pradhan 00078 CNRB0018039 1422 1422 Processed 09/03/2024 1549137595 Mahendra Pradhan ()
2 NUAGADA OR-24-005-013-008/991
(TABARADA) 		2424005013NRG24201220230605984 22/12/2023 Sabulan Pradhan 2424005013WL073054 Sabulan Pradhan 00078 CNRB0018039 1419 1419 Processed 09/03/2024 1549137596 Sabulan Pradhan ()
SubTotal 2841 2841
3 NUAGADA OR-24-005-013-008/458343
(TABARADA) 		2424005013NRG24201220230605753 22/12/2023 PRAMILA BEERA 2424005013WL073047 PRAMILA BEERA 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1549137597 PRAMILA BEERA ()
SubTotal 1422 1422
4 NUAGADA OR-24-005-013-008/4585576
(TABARADA) 		2424005013NRG24201220230605950 22/12/2023 MAISHRAKA DALABEHERA 2424005013WL073053 MAISHRAKA DALABEHERA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1549137600 MR MAISHRAKA DALABEHERA ()
5 NUAGADA OR-24-005-013-008/4585594
(TABARADA) 		2424005013NRG24201220230605695 22/12/2023 Ajaya Raita 2424005013WL073045 Ajaya Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1549137599 MASTER AJAYA RAITA ()
6 NUAGADA OR-24-005-013-008/871
(TABARADA) 		2424005013NRG24201220230605761 22/12/2023 Oriel Jenna 2424005013WL073047 Oriel Jenna 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1549137598 MR URIEL JENA ()
SubTotal 4266 4266
Total 8529 8529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_221223FTO_921999 Canara Bank CNRB0018039 NUAGADA 2841
2 NUAGADA OR2424005013_221223FTO_921999 Punjab National Bank PUNB0281200 SARALAPADAR 1422
3 NUAGADA OR2424005013_221223FTO_921999 State Bank of India SBIN0006935 Khajuripada 4266

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