Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:01:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_201223FTO_917162
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-24-005-014-002/4484
(TITISINGI) 		2424005018NRG24161220230591736 20/12/2023 RANGARAO CHHINCHANI 2424005018WL071634 RANGARAO CHHINCHANI 00078 CNRB0018039 957 957 Processed 09/03/2024 1556271069 RANGARAO CHHINCHANI ()
SubTotal 957 957
2 NUAGADA OR-24-005-014-002/4587709
(TITISINGI) 		2424005018NRG24191220230599941 20/12/2023 Jakhya kumar kar 2424005018WL072330 Jakhya kumar kar 00089 CBIN0284328 798 798 Processed 09/03/2024 1556271070 Jakhya kumar kar ()
SubTotal 798 798
3 NUAGADA OR-24-005-014-002/4587472
(TITISINGI) 		2424005018NRG24191220230599933 20/12/2023 SAPNARANI CHINCHANI 2424005018WL072330 SAPNARANI CHINCHANI 00415 SBIN0006935 798 798 Processed 09/03/2024 1556271063 MRS SALAPHARANI CHHINCHANI ()
4 NUAGADA OR-24-005-014-002/4587491
(TITISINGI) 		2424005018NRG24161220230591681 20/12/2023 Amodini Pani 2424005018WL071633 Amodini Pani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556271064 MRS AMODINI PANI ()
5 NUAGADA OR-24-005-014-002/4587504
(TITISINGI) 		2424005018NRG24161220230591682 20/12/2023 PRABHAT CHNCHANI 2424005018WL071633 PRABHAT CHNCHANI 00415 SBIN0006935 957 957 Processed 09/03/2024 1556271066 MRS PRABHAT CHHINCHANI ()
6 NUAGADA OR-24-005-014-002/4587612
(TITISINGI) 		2424005018NRG24161220230591683 20/12/2023 SWAGAT PANI 2424005018WL071633 SWAGAT PANI 00415 SBIN0006935 957 957 Processed 09/03/2024 1556271071 SHRI SWAGAT PANI ()
7 NUAGADA OR-24-005-014-002/4587640
(TITISINGI) 		2424005018NRG24161220230591685 20/12/2023 Sulava Nayak 2424005018WL071633 Sulava Nayak 00415 SBIN0006935 957 957 Processed 09/03/2024 1556271067 MR SULABHA NAYAK ()
8 NUAGADA OR-24-005-014-002/4587662
(TITISINGI) 		2424005018NRG24161220230591687 20/12/2023 SAROJINI NAYAK 2424005018WL071633 SAROJINI NAYAK 00415 SBIN0006935 957 957 Processed 09/03/2024 1556271072 MRS SAROJINI NAYAK ()
9 NUAGADA OR-24-005-014-002/4587715
(TITISINGI) 		2424005018NRG24161220230591741 20/12/2023 Kailasa raula 2424005018WL071634 Kailasa raula 00415 SBIN0006935 957 957 Processed 09/03/2024 1556271065 MR KAILASA RAULA ()
10 NUAGADA OR-24-005-014-002/4616
(TITISINGI) 		2424005018NRG24161220230591744 20/12/2023 Rajesh Chanchani 2424005018WL071634 Rajesh Chanchani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556271068 MR RAJESH CHINCHANI ()
SubTotal 7497 7497
Total 9252 9252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_201223FTO_917162 Canara Bank CNRB0018039 NUAGADA 957
2 NUAGADA OR2424005018_201223FTO_917162 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 798
3 NUAGADA OR2424005018_201223FTO_917162 State Bank of India SBIN0006935 KHAJURIPADA 7497

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