Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_081123FTO_737292
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-24-005-001-005/5096
(ANUGURU) 		2424005001NRG24021120230458027 08/11/2023 Bijaya raita 2424005001WL051926 Bijaya raita 00078 CNRB0018039 1185 1185 Processed 24/11/2023 7973568759 Bijaya raita ()
SubTotal 1185 1185
2 NUAGADA OR-24-005-001-005/458654
(ANUGURU) 		2424005001NRG24021120230458012 08/11/2023 SANTANA RAITA 2424005001WL051924 SANTANA RAITA 00415 SBIN0002113 1185 1185 Processed 24/11/2023 7973568760 MR SUMANTA RAITA ()
3 NUAGADA OR-24-005-001-005/5098
(ANUGURU) 		2424005001NRG24021120230458032 08/11/2023 Majaki Raita 2424005001WL051926 Majaki Raita 00415 SBIN0002113 474 474 Processed 24/11/2023 7973568761 MRS MAJAKI RAITA ()
SubTotal 1659 1659
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_081123FTO_737292 Canara Bank CNRB0018039 NUAGADA 1185
2 NUAGADA OR2424005001_081123FTO_737292 State Bank of India SBIN0002113 R.UDAYAGIRI 1659

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