Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_091223FTO_868911
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-24-005-014-005/4587410
(TITISINGI) 		2424005014NRG24071220230558030 09/12/2023 Anasim Mandal 2424005014WL067405 Anasim Mandal 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1107139883 Anasim Mandal ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-014-005/4587652
(TITISINGI) 		2424005014NRG24071220230558033 09/12/2023 Sujiel Dalabehera 2424005014WL067405 Sujiel Dalabehera 00415 SBIN0006935 1422 1422 Processed 29/02/2024 1107139884 MR SUJIEL DALABEHERA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_091223FTO_868911 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005014_091223FTO_868911 State Bank of India SBIN0006935 KHAJURIPADA 1422

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