Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:24:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_190523FTO_132577
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-24-005-003-007/3436
(BETARSINGI) 		2424005019NRG24190520230079304 19/05/2023 Raghunath Mandal 2424005019WL004049 Raghunath Mandal 00078 CNRB0018039 888 888 Processed 25/05/2023 1856134845 Raghunath Mandal ()
2 NUAGADA OR-24-005-003-007/3436
(BETARSINGI) 		2424005019NRG24190520230079306 19/05/2023 Raghunath Mandal 2424005019WL004049 Raghunath Mandal 00078 CNRB0018039 1554 1554 Processed 25/05/2023 1856134846 Raghunath Mandal ()
SubTotal 2442 2442
3 NUAGADA OR-24-005-003-011/11637
(BETARSINGI) 		2424005019NRG24190520230079490 19/05/2023 Sarita Raita 2424005019WL004060 Sarita Raita 00415 SBIN0002113 1332 1332 Processed 25/05/2023 1856134844 MR SARITA MANDAL ()
SubTotal 1332 1332
4 NUAGADA OR-24-005-003-007/3415
(BETARSINGI) 		2424005019NRG24190520230079286 19/05/2023 Rabindra Badaraita 2424005019WL004049 Rabindra Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1856134843 Rabindra Badaraita ()
5 NUAGADA OR-24-005-003-007/3415
(BETARSINGI) 		2424005019NRG24190520230079288 19/05/2023 Rabindra Badaraita 2424005019WL004049 Rabindra Badaraita 00474 SBIN0RRUKGB 888 888 Processed 25/05/2023 1856134842 Rabindra Badaraita ()
SubTotal 2442 2442
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_190523FTO_132577 Canara Bank CNRB0018039 NUAGADA 2442
2 NUAGADA OR2424005019_190523FTO_132577 State Bank of India SBIN0002113 R.UDAYAGIRI 1332
3 NUAGADA OR2424005019_190523FTO_132577 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2442

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