Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:22:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_021223FTO_837552
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) 		2424005013NRG24011220230536901 02/12/2023 Mahendra Pradhan 2424005013WL064639 Mahendra Pradhan 00078 CNRB0018039 1422 1422 Processed 29/02/2024 1071371996 Mahendra Pradhan ()
2 NUAGADA OR-24-005-013-008/458391
(TABARADA) 		2424005013NRG24011220230536882 02/12/2023 SUMANTA JENA 2424005013WL064638 SUMANTA JENA 00078 CNRB0018039 1422 1422 Processed 29/02/2024 1071371997 SUMANTA JENA ()
SubTotal 2844 2844
3 NUAGADA OR-24-005-013-007/1358
(TABARADA) 		2424005013NRG24011220230536903 02/12/2023 Subhadini Misal 2424005013WL064639 Subhadini Misal 00415 SBIN0006935 1422 1422 Processed 29/02/2024 1071371998 MS SUBHADINI MISHAL ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_021223FTO_837552 Canara Bank CNRB0018039 NUAGADA 2844
2 NUAGADA OR2424005013_021223FTO_837552 State Bank of India SBIN0006935 KHAJURIPADA 1422

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