Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:03:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_190723FTO_354349
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-24-005-004-003/11863
(KERADANG) 		2424005000NRG24190720230228970 19/07/2023 Sanjuta Badakumar 2424005WL011224 Sanjuta Badakumar 00078 CNRB0018039 414 414 Processed 30/08/2023 4962444697 Sanjuta Badakumar ()
2 NUAGADA OR-24-005-004-003/11876
(KERADANG) 		2424005000NRG24190720230228959 19/07/2023 NimaiCharana Pradhani 2424005WL011221 NimaiCharana Pradhani 00078 CNRB0018039 414 414 Processed 30/08/2023 4962444698 NimaiCharana Pradhani ()
3 NUAGADA OR-24-005-004-003/12010
(KERADANG) 		2424005000NRG24190720230228966 19/07/2023 GOBINDA PAIK 2424005WL011223 GOBINDA PAIK 00078 CNRB0018039 207 207 Processed 30/08/2023 4962444696 GOBINDA PAIK ()
SubTotal 1035 1035
Total 1035 1035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_190723FTO_354349 Canara Bank CNRB0018039 NUAGADA 1035

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