Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:25:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_200523FTO_134505
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) 		2424005015NRG24200520230080841 20/05/2023 SARATA KAR 2424005015WL004121 SARATA KAR 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1857955187 SARATA KAR ()
SubTotal 1659 1659
2 NUAGADA OR-24-005-005-009/1645
(KHAJURIPADA) 		2424005015NRG24200520230080839 20/05/2023 SUNIL GURU 2424005015WL004121 SUNIL GURU 00415 SBIN0006935 1659 1659 Processed 25/05/2023 1857955188 MR SUNIL GURU ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_200523FTO_134505 Canara Bank CNRB0018039 NUAGADA 1659
2 NUAGADA OR2424005015_200523FTO_134505 State Bank of India SBIN0006935 KHAJURIPADA 1659

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