Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_161023FTO_644005
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-24-005-011-009/11534
(PUTRUPADA) 		2424005011NRG24141020230408272 16/10/2023 meena mandal 2424005011WL041503 meena mandal 00078 CNRB0018039 1659 1659 Processed 10/11/2023 7325831199 meena mandal ()
SubTotal 1659 1659
2 NUAGADA OR-24-005-011-013/9926
(PUTRUPADA) 		2424005011NRG24141020230408374 16/10/2023 Enaki Raita 2424005011WL041518 Enaki Raita 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7325831200 Enaki Raita ()
3 NUAGADA OR-24-005-011-013/9931
(PUTRUPADA) 		2424005011NRG24141020230408377 16/10/2023 Guni Rait 2424005011WL041518 Guni Rait 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7325831197 Guni Rait ()
SubTotal 2844 2844
4 NUAGADA OR-24-005-011-013/1112122058
(PUTRUPADA) 		2424005011NRG24141020230408365 16/10/2023 ANUKA BADA RAITA 2424005011WL041518 ANUKA BADA RAITA 00415 SBIN0002113 474 474 Processed 10/11/2023 7325831198 MR ANUKA BADARAIT ()
SubTotal 474 474
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_161023FTO_644005 Canara Bank CNRB0018039 NUAGADA 1659
2 NUAGADA OR2424005011_161023FTO_644005 Punjab National Bank PUNB0281200 SARALAPADAR 2844
3 NUAGADA OR2424005011_161023FTO_644005 State Bank of India SBIN0002113 R.UDAYAGIRI 474

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