Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:37:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_271123FTO_814103
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-24-005-013-007/1339
(TABARADA) 		2424005013NRG24241120230514949 27/11/2023 Mahendra Pradhan 2424005013WL061677 Mahendra Pradhan 00078 CNRB0018039 1422 1422 Processed 01/01/2024 9008089016 Mahendra Pradhan ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-013-007/1358
(TABARADA) 		2424005013NRG24241120230514951 27/11/2023 Subhadini Misal 2424005013WL061677 Subhadini Misal 00415 SBIN0006935 1422 1422 Processed 01/01/2024 9008089018 MS SUBHADINI MISHAL ()
3 NUAGADA OR-24-005-013-008/1070
(TABARADA) 		2424005013NRG24241120230514927 27/11/2023 Aswini Raita 2424005013WL061676 Aswini Raita 00415 SBIN0006935 839 839 Processed 01/01/2024 9008089017 MRS ASWINI RAITA ()
SubTotal 2261 2261
Total 3683 3683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_271123FTO_814103 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005013_271123FTO_814103 State Bank of India SBIN0006935 KHAJURIPADA 2261

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