Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_081223FTO_863521
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) 		2424005011NRG24Z071220230558435 08/12/2023 Gobinda Badaraita 2424005011WL067462 Gobinda Badaraita 00078 CNRB0018039 465 465 Processed 11/12/2023 8529041592 Gobinda Badaraita ()
2 NUAGADA OR-24-005-011-009/11534
(PUTRUPADA) 		2424005011NRG24Z071220230557352 08/12/2023 meena mandal 2424005011WL067323 meena mandal 00078 CNRB0018039 387 387 Processed 11/12/2023 8529041593 meena mandal ()
SubTotal 852 852
3 NUAGADA OR-24-005-011-013/1112222284
(PUTRUPADA) 		2424005011NRG24Z071220230558395 08/12/2023 SANJAY RAITA 2424005011WL067447 SANJAY RAITA 00354 PUNB0281200 465 465 Processed 11/12/2023 8529041595 SANJAY RAITA ()
4 NUAGADA OR-24-005-011-013/9997
(PUTRUPADA) 		2424005011NRG24Z071220230558495 08/12/2023 Raibari Raita 2424005011WL067482 Raibari Raita 00354 PUNB0281200 465 465 Processed 11/12/2023 8529041594 Raibari Raita ()
SubTotal 930 930
5 NUAGADA OR-24-005-011-013/1112222275
(PUTRUPADA) 		2424005011NRG24Z071220230558419 08/12/2023 Nahana Gamango 2424005011WL067458 Nahana Gamango 00415 SBIN0002113 465 465 Processed 11/12/2023 8529041597 MASTER NAHANA GAMANGO ()
6 NUAGADA OR-24-005-011-013/11549
(PUTRUPADA) 		2424005011NRG24Z071220230557381 08/12/2023 Simanchala Badamundi 2424005011WL067327 Simanchala Badamundi 00415 SBIN0002113 465 465 Processed 11/12/2023 8529041596 MR SIMANCHALA BADAMUNDI ()
SubTotal 930 930
Total 2712 2712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_081223FTO_863521 Canara Bank CNRB0018039 NUAGADA 852
2 NUAGADA OR2424005011_081223FTO_863521 Punjab National Bank PUNB0281200 SARALAPADAR 930
3 NUAGADA OR2424005011_081223FTO_863521 State Bank of India SBIN0002113 R.UDAYAGIRI 930

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