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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:21:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_161223FTO_898188
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) 		2424005011NRG24Z161220230589810 16/12/2023 Gobinda Badaraita 2424005011WL071433 Gobinda Badaraita 00078 CNRB0018039 465 465 Processed 18/12/2023 8746750390 Gobinda Badaraita ()
SubTotal 465 465
2 NUAGADA OR-24-005-011-013/1112222284
(PUTRUPADA) 		2424005011NRG24Z161220230589857 16/12/2023 SANJAY RAITA 2424005011WL071441 SANJAY RAITA 00354 PUNB0281200 465 465 Processed 18/12/2023 8746750392 SANJAY RAITA ()
3 NUAGADA OR-24-005-011-013/9997
(PUTRUPADA) 		2424005011NRG24Z161220230589836 16/12/2023 Raibari Raita 2424005011WL071436 Raibari Raita 00354 PUNB0281200 465 465 Processed 18/12/2023 8746750391 Raibari Raita ()
SubTotal 930 930
4 NUAGADA OR-24-005-011-008/9804
(PUTRUPADA) 		2424005011NRG24Z161220230589727 16/12/2023 Dulabari Dalabehe 2424005011WL071427 Dulabari Dalabehe 00415 SBIN0002113 465 465 Processed 18/12/2023 8746750393 MRS DULABARI DALABEHERA ()
SubTotal 465 465
Total 1860 1860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_161223FTO_898188 Canara Bank CNRB0018039 NUAGADA 465
2 NUAGADA OR2424005011_161223FTO_898188 Punjab National Bank PUNB0281200 SARALAPADAR 930
3 NUAGADA OR2424005011_161223FTO_898188 State Bank of India SBIN0002113 R.UDAYAGIRI 465

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