Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:30:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_180723FTO_348414
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-24-005-004-001/3087
(KERADANG) 		2424005004NRG24160720230221325 18/07/2023 GURUMI MANDAL 2424005004WL010878 GURUMI MANDAL 00078 CNRB0018039 1225 1225 Processed 30/08/2023 4964233329 GURUMI MANDAL ()
2 NUAGADA OR-24-005-004-007/3013
(KERADANG) 		2424005004NRG24160720230221340 18/07/2023 Mrs.RAGAILI MANDAL 2424005004WL010878 Mrs.RAGAILI MANDAL 00078 CNRB0018039 1225 1225 Processed 30/08/2023 4964233327 Mrs.RAGAILI MANDAL ()
3 NUAGADA OR-24-005-004-007/3023
(KERADANG) 		2424005004NRG24160720230221343 18/07/2023 ABHINAS RAITA 2424005004WL010878 ABHINAS RAITA 00078 CNRB0018039 1225 1225 Processed 30/08/2023 4964233328 ABHINAS RAITA ()
SubTotal 3675 3675
Total 3675 3675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_180723FTO_348414 Canara Bank CNRB0018039 NUAGADA 3675

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