Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_271223APB_FTO_939919
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-24-005-001-002/5385
(ANUGURU) 		2424005001NRG24211220230608645 27/12/2023 Manik Mandal 2424005001WL073366 Manik Mandal 00078 CNRB0018039 1117 1117 Processed 27/12/2023 8901242530 MANIK MANDAL CANARA BANK(508532)
SubTotal 1117 1117
2 NUAGADA OR-24-005-001-002/5385
(ANUGURU) 		2424005001NRG24211220230608647 27/12/2023 Emati Mandal 2424005001WL073366 Emati Mandal 00354 PUNB0281200 1117 1117 Processed 27/12/2023 8901242528 EMATI MANDAL PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-001-007/458543
(ANUGURU) 		2424005001NRG24211220230608654 27/12/2023 Jhunu Majhi 2424005001WL073366 Jhunu Majhi 00354 PUNB0281200 1117 1117 Processed 27/12/2023 8901242529 JHUNU MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2234 2234
4 NUAGADA OR-24-005-001-004/458664
(ANUGURU) 		2424005001NRG24211220230608671 27/12/2023 ISAKA MAJHI 2424005001WL073367 ISAKA MAJHI 00415 SBIN0002113 1117 1117 Processed 27/12/2023 8901242527 ISAKA MAJHI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-001-004/458664
(ANUGURU) 		2424005001NRG24211220230608672 27/12/2023 KAMALI MAJHI 2424005001WL073367 KAMALI MAJHI 00415 SBIN0002113 1117 1117 Processed 27/12/2023 8901242524 MRS KAMALI MAJHI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-001-007/458543
(ANUGURU) 		2424005001NRG24211220230608653 27/12/2023 Sumanta Majhi 2424005001WL073366 Sumanta Majhi 00415 SBIN0002113 1117 1117 Processed 27/12/2023 8901242525 MR SUMANTA MAJHI STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-001-010/4587029
(ANUGURU) 		2424005001NRG24211220230608683 27/12/2023 BHOIR BEHERDALAI 2424005001WL073368 BHOIR BEHERDALAI 00415 SBIN0002113 798 798 Processed 27/12/2023 8901242522 BHOIR BEHERDALAI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-001-010/4587029
(ANUGURU) 		2424005001NRG24211220230608684 27/12/2023 RINA BEHERDALAI 2424005001WL073368 RINA BEHERDALAI 00415 SBIN0002113 798 798 Processed 27/12/2023 8901242526 MRS RINA BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 4947 4947
9 NUAGADA OR-24-005-001-004/44953
(ANUGURU) 		2424005001NRG24211220230608651 27/12/2023 Siri Raito 2424005001WL073366 Siri Raito 751001 1117 1117 Processed 27/12/2023 8901242523 MRS SIRI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-001-004/44953
(ANUGURU) 		2424005001NRG24211220230608650 27/12/2023 Suru Raito 2424005001WL073366 Suru Raito 751001 1117 1117 Processed 27/12/2023 8901242531 SURU RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 2234 2234
Total 10532 10532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_271223APB_FTO_939919 76101601 2234
2 NUAGADA OR2424005001_271223APB_FTO_939919 Canara Bank CNRB0018039 NUAGADA 1117
3 NUAGADA OR2424005001_271223APB_FTO_939919 Punjab National Bank PUNB0281200 SARALAPADAR 2234
4 NUAGADA OR2424005001_271223APB_FTO_939919 State Bank of India SBIN0002113 R.UDAYAGIRI 4947

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