Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:44:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_051023FTO_604354
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-24-005-007-013/327
(LUHANGAR) 		2424005007NRG24041020230382175 05/10/2023 Sundami Raita 2424005007WL036372 Sundami Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259749903 Sundami Raita ()
2 NUAGADA OR-24-005-007-015/380
(LUHANGAR) 		2424005007NRG24041020230382180 05/10/2023 Lakhmi Badaraita 2424005007WL036373 Lakhmi Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259749901 Lakhmi Badaraita ()
SubTotal 2844 2844
3 NUAGADA OR-24-005-007-014/291
(LUHANGAR) 		2424005007NRG24041020230382186 05/10/2023 SILIM RAITA 2424005007WL036375 SILIM RAITA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7259749902 MR SILIM RAITA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_051023FTO_604354 Canara Bank CNRB0018039 NUAGADA 2844
2 NUAGADA OR2424005007_051023FTO_604354 State Bank of India SBIN0006935 KHAJURIPADA 1422

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