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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:21:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_081223FTO_863446
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-24-005-013-008/458391
(TABARADA) 		2424005013NRG24Z051220230552957 08/12/2023 SUMANTA JENA 2424005013WL066836 SUMANTA JENA 00078 CNRB0018039 688 688 Processed 09/12/2023 8432841073 SUMANTA JENA ()
2 NUAGADA OR-24-005-013-008/4585614
(TABARADA) 		2424005013NRG24Z051220230553111 08/12/2023 SUNEMI RAITA 2424005013WL066855 SUNEMI RAITA 00078 CNRB0018039 337 337 Processed 09/12/2023 8432841074 SUNEMI RAITA ()
SubTotal 1025 1025
3 NUAGADA OR-24-005-013-006/645
(TABARADA) 		2424005013NRG24Z081220230560491 08/12/2023 Rabindra Raita 2424005013WL067752 Rabindra Raita 00415 SBIN0006935 542 542 Processed 09/12/2023 8432841075 MR RABINDRA RAITA ()
4 NUAGADA OR-24-005-013-008/789
(TABARADA) 		2424005013NRG24Z051220230553118 08/12/2023 Rudune Raita 2424005013WL066855 Rudune Raita 00415 SBIN0006935 337 337 Processed 09/12/2023 8432841076 MRS RODAGI RAITA ()
SubTotal 879 879
Total 1904 1904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_081223FTO_863446 Canara Bank CNRB0018039 NUAGADA 1025
2 NUAGADA OR2424005013_081223FTO_863446 State Bank of India SBIN0006935 Khajuripada 879

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