Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:39:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_170723FTO_345903
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-24-005-008-002/8554
(NUAGADA) 		2424005008NRG24170720230222325 17/07/2023 Ghapani Bhuyan 2424005008WL010919 Ghapani Bhuyan 00078 CNRB0018039 948 948 Processed 30/08/2023 4965684722 Ghapani Bhuyan ()
2 NUAGADA OR-24-005-008-002/8560
(NUAGADA) 		2424005008NRG24170720230222326 17/07/2023 Asa Raita 2424005008WL010919 Asa Raita 00078 CNRB0018039 948 948 Processed 30/08/2023 4965684720 Asa Raita ()
3 NUAGADA OR-24-005-008-002/8570
(NUAGADA) 		2424005008NRG24170720230222327 17/07/2023 Luka Dalabehera 2424005008WL010919 Luka Dalabehera 00078 CNRB0018039 948 948 Processed 30/08/2023 4965684721 Luka Dalabehera ()
4 NUAGADA OR-24-005-008-002/8591
(NUAGADA) 		2424005008NRG24170720230222331 17/07/2023 smt.Pramati Mandal 2424005008WL010919 smt.Pramati Mandal 00078 CNRB0018039 948 948 Processed 30/08/2023 4965684723 smt.Pramati Mandal ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_170723FTO_345903 Canara Bank CNRB0018039 NUAGADA 3792

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