Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:11:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_191223FTO_908225
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-24-005-008-002/8556
(NUAGADA) 		2424005008NRG24Z161220230588747 19/12/2023 Abraham Mandala 2424005008WL071223 Abraham Mandala 00078 CNRB0018039 465 465 Processed 20/12/2023 8779542018 Abraham Mandala ()
2 NUAGADA OR-24-005-008-002/8556
(NUAGADA) 		2424005008NRG24Z161220230588748 19/12/2023 Sulami Mandala 2424005008WL071223 Sulami Mandala 00078 CNRB0018039 465 465 Processed 20/12/2023 8779542025 Sulami Mandala ()
3 NUAGADA OR-24-005-008-003/488562
(NUAGADA) 		2424005008NRG24Z161220230588728 19/12/2023 Debanand Beera 2424005008WL071220 Debanand Beera 00078 CNRB0018039 690 690 Processed 20/12/2023 8779542024 Debanand Beera ()
4 NUAGADA OR-24-005-008-003/488601287
(NUAGADA) 		2424005008NRG24Z181220230597962 19/12/2023 Bapun ganta 2424005008WL072162 Bapun ganta 00078 CNRB0018039 690 690 Processed 20/12/2023 8779542019 Bapun ganta ()
5 NUAGADA OR-24-005-008-003/488601447
(NUAGADA) 		2424005008NRG24Z161220230588677 19/12/2023 Mrs.Shushila Sabar 2424005008WL071215 Mrs.Shushila Sabar 00078 CNRB0018039 465 465 Processed 20/12/2023 8779542023 Mrs.Shushila Sabar ()
6 NUAGADA OR-24-005-008-003/8021
(NUAGADA) 		2424005008NRG24Z161220230588691 19/12/2023 Mariyama Pala 2424005008WL071218 Mariyama Pala 00078 CNRB0018039 575 575 Processed 20/12/2023 8779542022 Mariyama Pala ()
7 NUAGADA OR-24-005-008-003/8075
(NUAGADA) 		2424005008NRG24Z161220230588699 19/12/2023 Hruda Jena 2424005008WL071219 Hruda Jena 00078 CNRB0018039 575 575 Processed 20/12/2023 8779542020 Hruda Jena ()
8 NUAGADA OR-24-005-008-003/8075
(NUAGADA) 		2424005008NRG24Z161220230588700 19/12/2023 Ranuma Jena 2424005008WL071219 Ranuma Jena 00078 CNRB0018039 575 575 Processed 20/12/2023 8779542026 Ranuma Jena ()
9 NUAGADA OR-24-005-008-003/8094
(NUAGADA) 		2424005008NRG24Z161220230588692 19/12/2023 Jiyana Karada 2424005008WL071218 Jiyana Karada 00078 CNRB0018039 575 575 Processed 20/12/2023 8779542021 Jiyana Karada ()
SubTotal 5075 5075
10 NUAGADA OR-24-005-008-003/488601438
(NUAGADA) 		2424005008NRG24Z161220230588730 19/12/2023 Mr.Jitendra Paspuredi 2424005008WL071220 Mr.Jitendra Paspuredi 00415 SBIN0000151 690 690 Processed 20/12/2023 8779542027 MR JITENDRA PASPUREDI ()
SubTotal 690 690
Total 5765 5765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_191223FTO_908225 Canara Bank CNRB0018039 NUAGADA 5075
2 NUAGADA OR2424005008_191223FTO_908225 State Bank of India SBIN0000151 PARLAKHEMUNDI 690

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