Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_310523FTO_176848
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-24-005-005-009/1820
(KHAJURIPADA) 		2424005015NRG24300520230104326 31/05/2023 SARATA KAR 2424005015WL005242 SARATA KAR 00078 CNRB0018039 1659 1659 Processed 10/06/2023 2397897786 SARATA KAR ()
SubTotal 1659 1659
2 NUAGADA OR-24-005-005-009/11677
(KHAJURIPADA) 		2424005015NRG24300520230104315 31/05/2023 PREMARANJAN BARDHAN 2424005015WL005242 PREMARANJAN BARDHAN 00415 SBIN0006935 1659 1659 Processed 10/06/2023 2397897783 MR PREMARANJAN BARDHAN ()
3 NUAGADA OR-24-005-005-009/1645
(KHAJURIPADA) 		2424005015NRG24300520230104319 31/05/2023 SUNIL GURU 2424005015WL005242 SUNIL GURU 00415 SBIN0006935 1659 1659 Processed 10/06/2023 2397897781 MR SUNIL GURU ()
4 NUAGADA OR-24-005-005-009/1648
(KHAJURIPADA) 		2424005015NRG24300520230104320 31/05/2023 KARADA MIHIRLAL 2424005015WL005242 KARADA MIHIRLAL 00415 SBIN0006935 1659 1659 Processed 10/06/2023 2397897784 MR KARADA MIHIRLAL ()
5 NUAGADA OR-24-005-005-009/1743
(KHAJURIPADA) 		2424005015NRG24300520230104356 31/05/2023 Pravhanjani Mishal 2424005015WL005244 Pravhanjani Mishal 00415 SBIN0006935 1659 1659 Processed 10/06/2023 2397897785 PRABHANJANI MISHAL ()
6 NUAGADA OR-24-005-005-009/1840
(KHAJURIPADA) 		2424005015NRG24300520230104364 31/05/2023 Prabhashini Ghanta 2424005015WL005244 Prabhashini Ghanta 00415 SBIN0006935 1659 1659 Processed 10/06/2023 2397897782 MRS PRABHASHINI GHANTA ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_310523FTO_176848 Canara Bank CNRB0018039 NUAGADA 1659
2 NUAGADA OR2424005015_310523FTO_176848 State Bank of India SBIN0006935 KHAJURIPADA 8295

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