Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:02:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_171023FTO_655345
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-24-005-005-001/2184
(KHAJURIPADA) 		2424005005NRG24161020230409967 17/10/2023 Rundi Mandala 2424005005WL041954 Rundi Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265142132 Rundi Mandala ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-005-001/2184
(KHAJURIPADA) 		2424005005NRG24161020230409968 17/10/2023 Sabita Mandal 2424005005WL041954 Sabita Mandal 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7265142131 MISS SABITA MANDAL ()
3 NUAGADA OR-24-005-005-015/11565
(KHAJURIPADA) 		2424005005NRG24161020230410023 17/10/2023 JASHUEL RAITA 2424005005WL041959 JASHUEL RAITA 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7265142130 MR JASHUEL RAITA ()
SubTotal 3081 3081
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005005_171023FTO_655345 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005005_171023FTO_655345 State Bank of India SBIN0006935 KHAJURIPADA 3081

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