Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:28:09 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_010124FTO_962897
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-24-005-014-002/4587709
(TITISINGI) 		2424005018NRG24Z281220230631045 01/01/2024 Jakhya kumar kar 2424005018WL075626 Jakhya kumar kar 00089 CBIN0284328 690 690 Processed 02/01/2024 9036686396 Jakhya kumar kar ()
SubTotal 690 690
2 NUAGADA OR-24-005-014-002/4587472
(TITISINGI) 		2424005018NRG24Z281220230631037 01/01/2024 SAPNARANI CHINCHANI 2424005018WL075626 SAPNARANI CHINCHANI 00415 SBIN0006935 690 690 Processed 02/01/2024 9036686397 MRS SALAPHARANI CHHINCHANI ()
3 NUAGADA OR-24-005-014-002/4787762
(TITISINGI) 		2424005018NRG24Z281220230631047 01/01/2024 JAKUB RAITA 2424005018WL075626 JAKUB RAITA 00415 SBIN0006935 690 690 Processed 02/01/2024 9036686398 MR JACUB RAITO ()
4 NUAGADA OR-24-005-014-002/4787762
(TITISINGI) 		2424005018NRG24Z281220230631048 01/01/2024 RACHANA RAITA 2424005018WL075626 RACHANA RAITA 00415 SBIN0006935 690 690 Processed 02/01/2024 9036686399 MRS RACHANA RAITA ()
SubTotal 2070 2070
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_010124FTO_962897 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 690
2 NUAGADA OR2424005018_010124FTO_962897 State Bank of India SBIN0006935 KHAJURIPADA 2070

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