Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_200923FTO_545631
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-24-005-001-001/44875
(ANUGURU) 		2424005001NRG24150920230334461 20/09/2023 philip Raita 2424005001WL026521 philip Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7263120813 philip Raita ()
2 NUAGADA OR-24-005-001-012/5546
(ANUGURU) 		2424005000NRG24160920230335427 20/09/2023 Parshu Gamango 2424005WL026733 Parshu Gamango 00078 CNRB0018039 474 474 Processed 09/11/2023 7263120812 Parshu Gamango ()
SubTotal 2133 2133
3 NUAGADA OR-24-005-001-002/458528
(ANUGURU) 		2424005001NRG24150920230334526 20/09/2023 Sunama Majhi 2424005001WL026524 Sunama Majhi 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263120815 Sunama Majhi ()
4 NUAGADA OR-24-005-001-010/5214
(ANUGURU) 		2424005001NRG24150920230334525 20/09/2023 Sitaranchini Majhi 2424005001WL026523 Sitaranchini Majhi 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263120814 Sitaranchini Majhi ()
SubTotal 3318 3318
5 NUAGADA OR-24-005-001-010/4587092
(ANUGURU) 		2424005001NRG24150920230334514 20/09/2023 SUSTHIRO MAJHI 2424005001WL026523 SUSTHIRO MAJHI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263120816 MR SUSTHIRO MAJHI ()
6 NUAGADA OR-24-005-001-010/4587116
(ANUGURU) 		2424005001NRG24150920230334520 20/09/2023 MARIA MAJHI 2424005001WL026523 MARIA MAJHI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263120817 MRS MARIA MAJHI ()
SubTotal 3318 3318
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_200923FTO_545631 Canara Bank CNRB0018039 NUAGADA 2133
2 NUAGADA OR2424005001_200923FTO_545631 Punjab National Bank PUNB0281200 SARALAPADAR 3318
3 NUAGADA OR2424005001_200923FTO_545631 State Bank of India SBIN0002113 R.UDAYAGIRI 3318

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