Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:18:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_231223FTO_928517
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-24-005-003-007/3436
(BETARSINGI) 		2424005019NRG24Z221220230610257 23/12/2023 Raghunath Mandal 2424005019WL073519 Raghunath Mandal 00078 CNRB0018039 586 586 Processed 24/12/2023 8844338798 Raghunath Mandal ()
SubTotal 586 586
2 NUAGADA OR-24-005-003-007/3468
(BETARSINGI) 		2424005019NRG24Z221220230610262 23/12/2023 Debendra Mandal 2424005019WL073519 Debendra Mandal 00415 SBIN0008873 586 586 Processed 24/12/2023 8844338799 MR DEBENDRA MANDAL ()
SubTotal 586 586
Total 1172 1172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_231223FTO_928517 Canara Bank CNRB0018039 NUAGADA 586
2 NUAGADA OR2424005019_231223FTO_928517 State Bank of India SBIN0008873 MAHENDRAGARH 586

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