Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_130623FTO_234569
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-24-005-003-003/3451
(BETARSINGI) 		2424005019NRG24120620230134972 13/06/2023 Aadikan Mandala 2424005019WL006709 Aadikan Mandala 00078 CNRB0018039 1332 1332 Processed 16/06/2023 2604760056 Aadikan Mandala ()
SubTotal 1332 1332
2 NUAGADA OR-24-005-003-007/3419
(BETARSINGI) 		2424005019NRG24120620230135075 13/06/2023 Amita Mandal 2424005019WL006713 Amita Mandal 00354 PUNB0281200 1332 1332 Processed 16/06/2023 2604760057 Amita Mandal ()
SubTotal 1332 1332
3 NUAGADA OR-24-005-003-003/11593
(BETARSINGI) 		2424005019NRG24120620230135086 13/06/2023 Sankarshana Mandal 2424005019WL006714 Sankarshana Mandal 00474 SBIN0RRUKGB 444 444 Processed 16/06/2023 2604760059 Sankarshana Mandal ()
4 NUAGADA OR-24-005-003-013/11532
(BETARSINGI) 		2424005019NRG24120620230134996 13/06/2023 Maheswari Raita 2424005019WL006711 Maheswari Raita 00474 SBIN0RRUKGB 1332 1332 Processed 16/06/2023 2604760058 Maheswari Raita ()
SubTotal 1776 1776
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_130623FTO_234569 Canara Bank CNRB0018039 NUAGADA 1332
2 NUAGADA OR2424005019_130623FTO_234569 Punjab National Bank PUNB0281200 SARALAPADAR 1332
3 NUAGADA OR2424005019_130623FTO_234569 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1776

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