Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_221123APB_FTO_795987
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-24-005-007-007/45834536
(LUHANGAR) 		2424005007NRG24211120230503529 22/11/2023 MANORANJAN BHUYAN 2424005007WL060067 MANORANJAN BHUYAN 00078 CNRB0018039 319 319 Processed 01/01/2024 9004787783 MANO RANJAN BHUYAN CANARA BANK(508532)
SubTotal 319 319
2 NUAGADA OR-24-005-007-007/45834498
(LUHANGAR) 		2424005007NRG24211120230503526 22/11/2023 Abhisek mandal 2424005007WL060067 Abhisek mandal 00415 SBIN0006935 319 319 Processed 01/01/2024 9004787782 SHRI ABHISEK MANDAL STATE BANK OF INDIA(508548)
SubTotal 319 319
Total 638 638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_221123APB_FTO_795987 Canara Bank CNRB0018039 NUAGADA 319
2 NUAGADA OR2424005007_221123APB_FTO_795987 State Bank of India SBIN0006935 KHAJURIPADA 319

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