Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_170723APB_FTO_345908
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-24-005-008-002/48860970
(NUAGADA) 		2424005008NRG24170720230222322 17/07/2023 Mr.Junesh Raita 2424005008WL010919 Mr.Junesh Raita 00078 CNRB0018039 948 948 Processed 30/08/2023 4966116386 JOEL RAIT STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-008-002/48860974
(NUAGADA) 		2424005008NRG24170720230222323 17/07/2023 LABANA RAITA 2424005008WL010919 LABANA RAITA 00078 CNRB0018039 948 948 Processed 30/08/2023 4966116387 LABAN RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-008-002/8548
(NUAGADA) 		2424005008NRG24170720230222324 17/07/2023 Smt.Benani Dalabehera 2424005008WL010919 Smt.Benani Dalabehera 00078 CNRB0018039 948 948 Processed 30/08/2023 4966116389 BENANI DALABEHERA CANARA BANK(508532)
4 NUAGADA OR-24-005-008-002/8571
(NUAGADA) 		2424005008NRG24170720230222328 17/07/2023 Birenti Dalbehera 2424005008WL010919 Birenti Dalbehera 00078 CNRB0018039 948 948 Processed 30/08/2023 4966116384 BIRENTI DALBEHERA CANARA BANK(508532)
5 NUAGADA OR-24-005-008-002/8579
(NUAGADA) 		2424005008NRG24170720230222329 17/07/2023 Masihya Raita 2424005008WL010919 Masihya Raita 00078 CNRB0018039 948 948 Processed 30/08/2023 4966116385 MASA RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-008-002/8580
(NUAGADA) 		2424005008NRG24170720230222330 17/07/2023 Smt. RAHEL MANDAL 2424005008WL010919 Smt. RAHEL MANDAL 00078 CNRB0018039 948 948 Processed 30/08/2023 4966116388 RAHEL MANDAL CANARA BANK(508532)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_170723APB_FTO_345908 Canara Bank CNRB0018039 NUAGADA 5688

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