Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:29:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_260723FTO_382235
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-24-005-005-009/1758
(KHAJURIPADA) 		2424005015NRG24250720230240508 26/07/2023 MANASI KARADA 2424005015WL011764 MANASI KARADA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4973590783 MANASI KARADA ()
2 NUAGADA OR-24-005-005-009/1869
(KHAJURIPADA) 		2424005015NRG24250720230240511 26/07/2023 SUDHIRACHANDRA MALI 2424005015WL011764 SUDHIRACHANDRA MALI 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4973590782 SUDHIRACHANDRA MALI ()
SubTotal 3318 3318
3 NUAGADA OR-24-005-005-009/1756
(KHAJURIPADA) 		2424005015NRG24250720230240507 26/07/2023 CHANDAN LAL PANI 2424005015WL011764 CHANDAN LAL PANI 00415 SBIN0006935 1659 1659 Processed 31/08/2023 4973590784 MR CHANDAN LAL PANI ()
4 NUAGADA OR-24-005-005-009/1864
(KHAJURIPADA) 		2424005015NRG24250720230240465 26/07/2023 RENUMA MALI 2424005015WL011762 RENUMA MALI 00415 SBIN0006935 1659 1659 Processed 31/08/2023 4973590785 MS RENUMA MALI ()
5 NUAGADA OR-24-005-005-014/11434
(KHAJURIPADA) 		2424005015NRG24250720230240478 26/07/2023 JINIEL MAJHI 2424005015WL011762 JINIEL MAJHI 00415 SBIN0006935 1659 1659 Processed 31/08/2023 4973590786 SHRI JINIEL MAJHI ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_260723FTO_382235 Canara Bank CNRB0018039 NUAGADA 3318
2 NUAGADA OR2424005015_260723FTO_382235 State Bank of India SBIN0006935 KHAJURIPADA 4977

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