Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:42:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_260423FTO_52137
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-24-005-001-007/458544
(ANUGURU) 		2424005001NRG24260420230027120 26/04/2023 Isaka Majhi 2424005001WL001476 Isaka Majhi 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402007087 Isaka Majhi ()
2 NUAGADA OR-24-005-001-007/458545
(ANUGURU) 		2424005001NRG24260420230027122 26/04/2023 Ajaya Majhi 2424005001WL001476 Ajaya Majhi 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402007086 Ajaya Majhi ()
3 NUAGADA OR-24-005-001-007/5396
(ANUGURU) 		2424005001NRG24260420230027126 26/04/2023 Gajinga Raita 2424005001WL001476 Gajinga Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402007085 Gajinga Raita ()
SubTotal 4266 4266
4 NUAGADA OR-24-005-001-007/5398
(ANUGURU) 		2424005001NRG24260420230027130 26/04/2023 Sunemi Majhi 2424005001WL001476 Sunemi Majhi 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1402007090 Sunemi Majhi ()
5 NUAGADA OR-24-005-001-009/44898
(ANUGURU) 		2424005001NRG24260420230027132 26/04/2023 Shanti Majhi 2424005001WL001477 Shanti Majhi 00354 PUNB0281200 1185 1185 Processed 10/05/2023 1402007092 Shanti Majhi ()
6 NUAGADA OR-24-005-001-009/44903
(ANUGURU) 		2424005001NRG24260420230027134 26/04/2023 Sabita Majhi 2424005001WL001477 Sabita Majhi 00354 PUNB0281200 1185 1185 Rejected 10/05/2023 1402007089 No Such Account
7 NUAGADA OR-24-005-001-009/5276
(ANUGURU) 		2424005001NRG24260420230027151 26/04/2023 Klaisthai Raita 2424005001WL001477 Klaisthai Raita 00354 PUNB0281200 1185 1185 Processed 10/05/2023 1402007091 Klaisthai Raita ()
8 NUAGADA OR-24-005-001-009/5281
(ANUGURU) 		2424005001NRG24260420230027154 26/04/2023 Sushanti Majhi 2424005001WL001477 Sushanti Majhi 00354 PUNB0281200 1185 1185 Processed 10/05/2023 1402007093 Sushanti Majhi ()
SubTotal 6162 6162
9 NUAGADA OR-24-005-001-007/458514
(ANUGURU) 		2424005001NRG24260420230027115 26/04/2023 Mariyam Majhi 2424005001WL001476 Mariyam Majhi 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402007088 MRS MARIYAM MAJHI ()
SubTotal 1422 1422
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_260423FTO_52137 Canara Bank CNRB0018039 NUAGADA 4266
2 NUAGADA OR2424005001_260423FTO_52137 Punjab National Bank PUNB0281200 SARALAPADAR 6162
3 NUAGADA OR2424005001_260423FTO_52137 State Bank of India SBIN0002113 R.UDAYAGIRI 1422

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