Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_180623FTO_250758
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-24-005-001-010/458260
(ANUGURU) 		2424005001NRG24170620230146915 18/06/2023 Chitrasen Nayak 2424005001WL007293 Chitrasen Nayak 76101601 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797547788 Chitrasen Nayak ()
2 NUAGADA OR-24-005-001-010/458266
(ANUGURU) 		2424005001NRG24170620230146921 18/06/2023 Juriya Karjee 2424005001WL007293 Juriya Karjee 76101601 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797547789 Juriya Karjee ()
3 NUAGADA OR-24-005-001-010/458387
(ANUGURU) 		2424005001NRG24170620230146946 18/06/2023 Subudra Paik 2424005001WL007293 Subudra Paik 76101601 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797547790 Subudra Paik ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_180623FTO_250758 76101601 R.udayagiri 4266

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