Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:33:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_171023FTO_652319
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-24-005-014-015/4587745
(TITISINGI) 		2424005014NRG24161020230412984 17/10/2023 SUNITA RAIT 2424005014WL042530 SUNITA RAIT 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265154862 SUNITA RAIT ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-014-004/3936
(TITISINGI) 		2424005014NRG24161020230412979 17/10/2023 Meri Raita 2424005014WL042529 Meri Raita 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7265154863 MS MERI RAITA ()
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_171023FTO_652319 Canara Bank CNRB0018040 RAYAGAD 1422
2 NUAGADA OR2424005014_171023FTO_652319 State Bank of India SBIN0006935 KHAJURIPADA 1659

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