Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_170923FTO_537829
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-24-005-013-008/458391
(TABARADA) 		2424005013NRG24160920230336692 17/09/2023 SUMANTA JENA 2424005013WL026960 SUMANTA JENA 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325656547 SUMANTA JENA ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-013-008/44976
(TABARADA) 		2424005013NRG24160920230336666 17/09/2023 Jhuni Raito 2424005013WL026959 Jhuni Raito 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7325656548 MRS JUNI RAITA ()
3 NUAGADA OR-24-005-013-008/4585602
(TABARADA) 		2424005013NRG24160920230336679 17/09/2023 Jebadi Mandal 2424005013WL026959 Jebadi Mandal 00415 SBIN0006935 1421 1421 Processed 10/11/2023 7325656550 MISS JEBADI MANDAL ()
4 NUAGADA OR-24-005-013-009/11542
(TABARADA) 		2424005013NRG24160920230336654 17/09/2023 Hasheya Raita 2424005013WL026958 Hasheya Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7325656549 MR HOSAYA RAITA ()
SubTotal 4264 4264
Total 5686 5686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_170923FTO_537829 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005013_170923FTO_537829 State Bank of India SBIN0006935 KHAJURIPADA 4264

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