Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:18:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_191023FTO_662073
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-24-005-014-005/4587410
(TITISINGI) 		2424005014NRG24181020230421452 19/10/2023 Anasim Mandal 2424005014WL044032 Anasim Mandal 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7269130088 Anasim Mandal ()
SubTotal 1659 1659
2 NUAGADA OR-24-005-014-015/4587638
(TITISINGI) 		2424005014NRG24181020230421476 19/10/2023 DAUDA MANDAL 2424005014WL044041 DAUDA MANDAL 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7269130089 MR DAUD MANDAL ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_191023FTO_662073 Canara Bank CNRB0018039 NUAGADA 1659
2 NUAGADA OR2424005014_191023FTO_662073 State Bank of India SBIN0006935 KHAJURIPADA 1422

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