Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:25:35 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_291223FTO_949532
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-24-005-007-007/150
(LUHANGAR) 		2424005007NRG24Z281220230630626 29/12/2023 Gurbardi Raita 2424005007WL075598 Gurbardi Raita 00078 CNRB0018039 465 465 Processed 29/12/2023 8934691450 Gurbardi Raita ()
2 NUAGADA OR-24-005-007-011/422
(LUHANGAR) 		2424005007NRG24Z281220230630683 29/12/2023 Elisbeta Raita 2424005007WL075608 Elisbeta Raita 00078 CNRB0018039 465 465 Rejected 29/12/2023 8934691451 No Such Account
SubTotal 930 930
3 NUAGADA OR-24-005-007-011/422
(LUHANGAR) 		2424005007NRG24Z281220230630684 29/12/2023 LUKAS RAITA 2424005007WL075608 LUKAS RAITA 00415 SBIN0006935 465 465 Processed 29/12/2023 8934691452 MR LUKAS RAITA ()
SubTotal 465 465
Total 1395 1395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_291223FTO_949532 Canara Bank CNRB0018039 NUAGADA 930
2 NUAGADA OR2424005007_291223FTO_949532 State Bank of India SBIN0006935 KHAJURIPADA 465

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