Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_131223APB_FTO_885561
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-24-005-004-004/2820
(KERADANG) 		2424005016NRG24121220230575817 13/12/2023 Asini Badaraita 2424005016WL069820 Asini Badaraita 00078 CNRB0018039 1422 1422 Processed 14/12/2023 8610748240 ASANI BADARAITA CANARA BANK(508532)
SubTotal 1422 1422
2 NUAGADA OR-24-005-004-004/2848
(KERADANG) 		2424005016NRG24121220230575822 13/12/2023 Jampri Dalabehera 2424005016WL069820 Jampri Dalabehera 00354 PUNB0281200 1422 1422 Processed 14/12/2023 8610748238 JAMPRI DALABEHERA CANARA BANK(508532)
3 NUAGADA OR-24-005-010-005/11787
(PARIMALA) 		2424005016NRG24131220230577756 13/12/2023 PITAR RAITA 2424005016WL069998 PITAR RAITA 00354 PUNB0281200 957 957 Processed 14/12/2023 8610748239 PITAR RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 2379 2379
Total 3801 3801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_131223APB_FTO_885561 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005016_131223APB_FTO_885561 Punjab National Bank PUNB0281200 SARALAPADAR 2379

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