Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:14:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_300923FTO_585118
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-24-005-006-006/10305
(KIRAMA) 		2424005006NRG24290920230368104 30/09/2023 Rusia Majhi 2424005006WL033757 Rusia Majhi 00078 CNRB0018039 1185 1185 Processed 10/11/2023 7324563731 Rusia Majhi ()
2 NUAGADA OR-24-005-006-006/10328
(KIRAMA) 		2424005006NRG24290920230368110 30/09/2023 SUJANTI MAJHI 2424005006WL033757 SUJANTI MAJHI 00078 CNRB0018039 1185 1185 Processed 10/11/2023 7324563733 SUJANTI MAJHI ()
3 NUAGADA OR-24-005-006-006/488873
(KIRAMA) 		2424005006NRG24290920230368116 30/09/2023 SANGITA MALIK 2424005006WL033757 SANGITA MALIK 00078 CNRB0018039 1185 1185 Processed 10/11/2023 7324563732 SANGITA MALIK ()
4 NUAGADA OR-24-005-006-008/448618
(KIRAMA) 		2424005006NRG24290920230367903 30/09/2023 Abhimanyu raita 2424005006WL033718 Abhimanyu raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7324563730 Abhimanyu raita ()
SubTotal 4977 4977
5 NUAGADA OR-24-005-006-002/10243
(KIRAMA) 		2424005006NRG24280920230365897 30/09/2023 Janath gamango 2424005006WL033412 Janath gamango 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7324563727 Janath gamango ()
SubTotal 1422 1422
6 NUAGADA OR-24-005-006-006/10317
(KIRAMA) 		2424005006NRG24290920230368109 30/09/2023 Galami Gamango 2424005006WL033757 Galami Gamango 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7324563728 MRS GALAMI GAMANGO ()
7 NUAGADA OR-24-005-006-006/488762
(KIRAMA) 		2424005006NRG24290920230368112 30/09/2023 Surebi Sabar 2424005006WL033757 Surebi Sabar 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7324563729 MRS SUREBI SABAR ()
SubTotal 2370 2370
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_300923FTO_585118 Canara Bank CNRB0018039 NUAGADA 4977
2 NUAGADA OR2424005006_300923FTO_585118 Punjab National Bank PUNB0281200 SARALAPADAR 1422
3 NUAGADA OR2424005006_300923FTO_585118 State Bank of India SBIN0002113 R.UDAYAGIRI 2370

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