Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:20:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_280623FTO_286976
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-24-005-010-013/9440
(PARIMALA) 		2424005016NRG24270620230173272 28/06/2023 Annanta Mandinga 2424005016WL008498 Annanta Mandinga 00078 CNRB0018039 1422 1422 Processed 05/07/2023 3067544888 Annanta Mandinga ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-010-003/8922
(PARIMALA) 		2424005016NRG24270620230173297 28/06/2023 Ms Saudamini Nayak 2424005016WL008499 Ms Saudamini Nayak 00354 PUNB0281200 1185 1185 Processed 05/07/2023 3067544890 Ms Saudamini Nayak ()
3 NUAGADA OR-24-005-010-013/11809
(PARIMALA) 		2424005016NRG24270620230173268 28/06/2023 SUSENI RAITA 2424005016WL008498 SUSENI RAITA 00354 PUNB0281200 1422 1422 Processed 05/07/2023 3067544889 SUSENI RAITA ()
SubTotal 2607 2607
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_280623FTO_286976 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005016_280623FTO_286976 Punjab National Bank PUNB0281200 SARALAPADAR 2607

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