Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:30:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_091023FTO_616544
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-24-005-004-004/2815
(KERADANG) 		2424005016NRG24081020230390809 09/10/2023 Simiya Raita 2424005016WL037978 Simiya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259761393 Simiya Raita ()
2 NUAGADA OR-24-005-010-004/8959
(PARIMALA) 		2424005016NRG24081020230390765 09/10/2023 Raju Raita 2424005016WL037970 Raju Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7259761392 Raju Raita ()
SubTotal 2607 2607
3 NUAGADA OR-24-005-010-005/9083
(PARIMALA) 		2424005016NRG24081020230390787 09/10/2023 Kartika Dalabehera 2424005016WL037972 Kartika Dalabehera 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259761394 Kartika Dalabehera ()
SubTotal 1185 1185
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_091023FTO_616544 Canara Bank CNRB0018039 NUAGADA 2607
2 NUAGADA OR2424005016_091023FTO_616544 Punjab National Bank PUNB0281200 SARALAPADAR 1185

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