Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:39:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_231223FTO_929345
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-24-005-008-003/11225
(NUAGADA) 		2424005008NRG24Z231220230616641 23/12/2023 Niranjan Paik 2424005008WL074233 Niranjan Paik 00078 CNRB0018039 465 465 Processed 24/12/2023 8850735763 Niranjan Paik ()
2 NUAGADA OR-24-005-008-003/488601265
(NUAGADA) 		2424005008NRG24Z231220230616623 23/12/2023 Rahul Choudhary 2424005008WL074229 Rahul Choudhary 00078 CNRB0018039 920 920 Processed 24/12/2023 8850735762 Rahul Choudhary ()
SubTotal 1385 1385
Total 1385 1385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_231223FTO_929345 Canara Bank CNRB0018039 NUAGADA 1385

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