Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:58:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_191023FTO_663092
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-24-005-004-003/11795
(KERADANG) 		2424005004NRG24191020230423486 19/10/2023 Niranjana Dandasena 2424005004WL044463 Niranjana Dandasena 00078 CNRB0018039 474 474 Processed 09/11/2023 7269126262 Niranjana Dandasena ()
2 NUAGADA OR-24-005-004-003/2491
(KERADANG) 		2424005004NRG24191020230423489 19/10/2023 Kunjabihari Pradhani 2424005004WL044463 Kunjabihari Pradhani 00078 CNRB0018039 474 474 Processed 09/11/2023 7269126261 Kunjabihari Pradhani ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_191023FTO_663092 Canara Bank CNRB0018039 NUAGADA 948

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