Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:10:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_081223FTO_863545
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-24-005-010-001/11676
(PARIMALA) 		2424005010NRG24Z061220230554015 08/12/2023 Binapani Raita 2424005010WL067034 Binapani Raita 00078 CNRB0018039 690 690 Processed 08/12/2023 8378591803 Binapani Raita ()
SubTotal 690 690
2 NUAGADA OR-24-005-010-001/9314
(PARIMALA) 		2424005010NRG24Z061220230554020 08/12/2023 Birabar Dandasena 2424005010WL067034 Birabar Dandasena 00089 CBIN0284328 690 690 Processed 08/12/2023 8378591802 Birabar Dandasena ()
SubTotal 690 690
3 NUAGADA OR-24-005-010-001/9302
(PARIMALA) 		2424005010NRG24Z061220230554017 08/12/2023 Trinath Pradhan 2424005010WL067034 Trinath Pradhan 00354 PUNB0281200 690 690 Rejected 08/12/2023 8378591805 No Such Account
4 NUAGADA OR-24-005-010-011/11753
(PARIMALA) 		2424005010NRG24Z061220230553944 08/12/2023 Prakas Dalabehera 2424005010WL067017 Prakas Dalabehera 00354 PUNB0281200 542 542 Processed 09/12/2023 8378591807 Prakas Dalabehera ()
5 NUAGADA OR-24-005-010-011/8843
(PARIMALA) 		2424005010NRG24Z061220230553973 08/12/2023 Jusaf Gamango 2424005010WL067020 Jusaf Gamango 00354 PUNB0281200 690 690 Processed 09/12/2023 8378591804 Jusaf Gamango ()
6 NUAGADA OR-24-005-010-012/9223
(PARIMALA) 		2424005010NRG24Z061220230554023 08/12/2023 Laxmi Panda 2424005010WL067034 Laxmi Panda 00354 PUNB0281200 690 690 Processed 09/12/2023 8378591808 Laxmi Panda ()
SubTotal 2612 2612
7 NUAGADA OR-24-005-010-006/9333
(PARIMALA) 		2424005010NRG24Z051220230549972 08/12/2023 Jayasena Raita 2424005010WL066486 Jayasena Raita 00415 SBIN0002113 542 542 Processed 08/12/2023 8378591806 MR JAYASAN RAITA ()
SubTotal 542 542
Total 4534 4534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005010_081223FTO_863545 Canara Bank CNRB0018039 NUAGADA 690
2 NUAGADA OR2424005010_081223FTO_863545 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 690
3 NUAGADA OR2424005010_081223FTO_863545 Punjab National Bank PUNB0281200 SARALAPADAR 2612
4 NUAGADA OR2424005010_081223FTO_863545 State Bank of India SBIN0002113 R.UDAYAGIRI 542

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