Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:50:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_171123FTO_773465
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-24-005-009-009/11343
(PAIK ANTARADA) 		2424005009NRG24161120230489259 17/11/2023 Rabindra Dalabehera 2424005009WL058349 Rabindra Dalabehera 00078 CNRB0018039 957 957 Processed 01/01/2024 9010671369 Rabindra Dalabehera ()
2 NUAGADA OR-24-005-009-009/11750
(PAIK ANTARADA) 		2424005009NRG24161120230489262 17/11/2023 TITAS DALABEHERA 2424005009WL058349 TITAS DALABEHERA 00078 CNRB0018039 957 957 Processed 01/01/2024 9010671370 TITAS DALABEHERA ()
3 NUAGADA OR-24-005-009-009/11752
(PAIK ANTARADA) 		2424005009NRG24161120230489265 17/11/2023 Sankuntala Dalabehera 2424005009WL058349 Sankuntala Dalabehera 00078 CNRB0018039 957 957 Processed 01/01/2024 9010671366 Sankuntala Dalabehera ()
4 NUAGADA OR-24-005-009-009/7551
(PAIK ANTARADA) 		2424005009NRG24161120230489271 17/11/2023 Sunita Raita 2424005009WL058349 Sunita Raita 00078 CNRB0018039 957 957 Processed 01/01/2024 9010671365 Sunita Raita ()
5 NUAGADA OR-24-005-009-009/7556
(PAIK ANTARADA) 		2424005009NRG24161120230489273 17/11/2023 Pratap Dalabehara 2424005009WL058349 Pratap Dalabehara 00078 CNRB0018039 957 957 Processed 01/01/2024 9010671367 Pratap Dalabehara ()
6 NUAGADA OR-24-005-009-009/7566
(PAIK ANTARADA) 		2424005009NRG24161120230489275 17/11/2023 Esaka Dalabehara 2424005009WL058349 Esaka Dalabehara 00078 CNRB0018039 957 957 Processed 01/01/2024 9010671368 Esaka Dalabehara ()
SubTotal 5742 5742
Total 5742 5742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_171123FTO_773465 Canara Bank CNRB0018039 NUAGADA 5742

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