Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:06:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_221223FTO_922279
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-24-005-011-009/11122130
(PUTRUPADA) 		2424005011NRG24Z211220230608199 22/12/2023 Gobinda Badaraita 2424005011WL073295 Gobinda Badaraita 00078 CNRB0018039 465 465 Processed 22/12/2023 8827329398 Gobinda Badaraita ()
SubTotal 465 465
2 NUAGADA OR-24-005-011-001/1112125
(PUTRUPADA) 		2424005011NRG24Z211220230608188 22/12/2023 Prafula Mandala 2424005011WL073293 Prafula Mandala 00354 PUNB0281200 542 542 Processed 22/12/2023 8827329397 Prafula Mandala ()
3 NUAGADA OR-24-005-011-001/1112222261
(PUTRUPADA) 		2424005011NRG24Z211220230608260 22/12/2023 Sushanti Raita 2424005011WL073305 Sushanti Raita 00354 PUNB0281200 542 542 Processed 22/12/2023 8827329396 Sushanti Raita ()
4 NUAGADA OR-24-005-011-013/1112222284
(PUTRUPADA) 		2424005011NRG24Z211220230608230 22/12/2023 SANJAY RAITA 2424005011WL073299 SANJAY RAITA 00354 PUNB0281200 465 465 Processed 22/12/2023 8827329395 SANJAY RAITA ()
SubTotal 1549 1549
5 NUAGADA OR-24-005-011-001/1112222261
(PUTRUPADA) 		2424005011NRG24Z211220230608259 22/12/2023 Chaitanya Raita 2424005011WL073305 Chaitanya Raita 00415 SBIN0002113 542 542 Processed 22/12/2023 8827329394 MR CHAITANYA RAITA ()
6 NUAGADA OR-24-005-011-008/9804
(PUTRUPADA) 		2424005011NRG24Z211220230608224 22/12/2023 Dulabari Dalabehe 2424005011WL073298 Dulabari Dalabehe 00415 SBIN0002113 542 542 Processed 22/12/2023 8827329393 MRS DULABARI DALABEHERA ()
SubTotal 1084 1084
Total 3098 3098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_221223FTO_922279 Canara Bank CNRB0018039 NUAGADA 465
2 NUAGADA OR2424005011_221223FTO_922279 Punjab National Bank PUNB0281200 SARALAPADAR 1549
3 NUAGADA OR2424005011_221223FTO_922279 State Bank of India SBIN0002113 R.UDAYAGIRI 1084

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