Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:07:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_310823FTO_487774
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-24-005-004-003/11796
(KERADANG) 		2424005004NRG24310820230300757 31/08/2023 Debananda Karada 2424005004WL018564 Debananda Karada 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256347441 Debananda Karada ()
2 NUAGADA OR-24-005-004-003/11796
(KERADANG) 		2424005004NRG24310820230300758 31/08/2023 Debananda Karada 2424005004WL018564 Debananda Karada 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256347442 Debananda Karada ()
3 NUAGADA OR-24-005-004-003/12010
(KERADANG) 		2424005004NRG24310820230298462 31/08/2023 GOBINDA PAIK 2424005004WL018274 GOBINDA PAIK 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256347436 GOBINDA PAIK ()
4 NUAGADA OR-24-005-004-003/2509
(KERADANG) 		2424005004NRG24310820230300759 31/08/2023 Anjali Chianchani 2424005004WL018564 Anjali Chianchani 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256347439 Anjali Chianchani ()
5 NUAGADA OR-24-005-004-003/2509
(KERADANG) 		2424005004NRG24310820230300760 31/08/2023 Anjali Chianchani 2424005004WL018564 Anjali Chianchani 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256347440 Anjali Chianchani ()
6 NUAGADA OR-24-005-004-003/2532
(KERADANG) 		2424005004NRG24310820230298464 31/08/2023 MANIK PAIKA 2424005004WL018274 MANIK PAIKA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256347443 MANIK PAIKA ()
7 NUAGADA OR-24-005-004-003/2540
(KERADANG) 		2424005004NRG24310820230300761 31/08/2023 Sananda Karada 2424005004WL018564 Sananda Karada 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256347437 Sananda Karada ()
8 NUAGADA OR-24-005-004-003/2540
(KERADANG) 		2424005004NRG24310820230300762 31/08/2023 Sananda Karada 2424005004WL018564 Sananda Karada 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256347438 Sananda Karada ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_310823FTO_487774 Canara Bank CNRB0018039 NUAGADA 11376

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