Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_251023FTO_685090
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-24-005-011-008/9822
(PUTRUPADA) 		2424005011NRG24251020230435611 25/10/2023 Prakash Dalabehera 2424005011WL047279 Prakash Dalabehera 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7272383933 Prakash Dalabehera ()
SubTotal 1659 1659
2 NUAGADA OR-24-005-011-013/11122135
(PUTRUPADA) 		2424005011NRG24251020230435484 25/10/2023 JUNEKI BADARAITA 2424005011WL047264 JUNEKI BADARAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272383935 MRS JUNEKHI BADARAITA ()
SubTotal 1659 1659
3 NUAGADA OR-24-005-011-003/111222201
(PUTRUPADA) 		2424005011NRG24251020230432421 25/10/2023 Prabhat Mandal 2424005011WL046684 Prabhat Mandal 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7272383934 MR PRABHAT MANDAL ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_251023FTO_685090 Canara Bank CNRB0018039 NUAGADA 1659
2 NUAGADA OR2424005011_251023FTO_685090 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 NUAGADA OR2424005011_251023FTO_685090 State Bank of India SBIN0006935 KHAJURIPADA 1659

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