Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_180523FTO_131558
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-24-005-003-003/3451
(BETARSINGI) 		2424005019NRG24170520230077452 18/05/2023 Aadikan Mandala 2424005019WL003971 Aadikan Mandala 00078 CNRB0018039 1110 1110 Processed 24/05/2023 1821349067 Aadikan Mandala ()
SubTotal 1110 1110
2 NUAGADA OR-24-005-003-003/11663
(BETARSINGI) 		2424005019NRG24170520230077482 18/05/2023 Ajaya Kumar Raita 2424005019WL003972 Ajaya Kumar Raita 00415 SBIN0002113 1110 1110 Processed 24/05/2023 1821349070 MR AJAYA KUMAR RAITA ()
SubTotal 1110 1110
3 NUAGADA OR-24-005-003-006/3531
(BETARSINGI) 		2424005019NRG24170520230077394 18/05/2023 Sarojani Dandasena 2424005019WL003969 Sarojani Dandasena 00474 SBIN0RRUKGB 222 222 Processed 24/05/2023 1821349069 Sarojani Dandasena ()
4 NUAGADA OR-24-005-003-013/11532
(BETARSINGI) 		2424005019NRG24170520230077397 18/05/2023 Maheswari Raita 2424005019WL003970 Maheswari Raita 00474 SBIN0RRUKGB 1554 1554 Processed 24/05/2023 1821349068 Maheswari Raita ()
SubTotal 1776 1776
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_180523FTO_131558 Canara Bank CNRB0018039 NUAGADA 1110
2 NUAGADA OR2424005019_180523FTO_131558 State Bank of India SBIN0002113 R.UDAYAGIRI 1110
3 NUAGADA OR2424005019_180523FTO_131558 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1776

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