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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:31:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_011223APB_FTO_832697
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-24-005-004-003/11793
(KERADANG) 		2424005004NRG24Z301120230530633 01/12/2023 Premika Pradhan 2424005004WL063776 Premika Pradhan 00078 CNRB0018039 465 465 Processed 01/12/2023 8126464105 PREMIKA PRADHAN CANARA BANK(508532)
2 NUAGADA OR-24-005-004-003/11829
(KERADANG) 		2424005004NRG24Z301120230530630 01/12/2023 Santoshi Patra 2424005004WL063775 Santoshi Patra 00078 CNRB0018039 465 465 Processed 01/12/2023 8126464102 SANTOSHI PATRA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-003/2485
(KERADANG) 		2424005004NRG24Z301120230530634 01/12/2023 Jubaraj Karada 2424005004WL063776 Jubaraj Karada 00078 CNRB0018039 155 155 Processed 01/12/2023 8126464100 JUBARAJ KARADA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-004-003/2573
(KERADANG) 		2424005004NRG24Z301120230534909 01/12/2023 Sajita Ganta 2424005004WL064348 Sajita Ganta 00078 CNRB0018039 465 465 Processed 01/12/2023 8126464104 SAJITA GANTA CANARA BANK(508532)
5 NUAGADA OR-24-005-004-003/2606
(KERADANG) 		2424005004NRG24Z301120230534914 01/12/2023 BENUDHAR DANDASENA 2424005004WL064349 BENUDHAR DANDASENA 00078 CNRB0018039 465 465 Processed 01/12/2023 8126464103 MRS BENUDHAR DANDASENA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-004-005/2678
(KERADANG) 		2424005004NRG24Z301120230530641 01/12/2023 Ayuba Raita 2424005004WL063779 Ayuba Raita 00078 CNRB0018039 465 465 Processed 01/12/2023 8126464101 AYUB RAITA CANARA BANK(508532)
SubTotal 2480 2480
Total 2480 2480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_011223APB_FTO_832697 Canara Bank CNRB0018039 NUAGADA 2480

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