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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:57:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_260523FTO_162462
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-24-005-001-007/458544
(ANUGURU) 		2424005001NRG24260520230096633 26/05/2023 Isaka Majhi 2424005001WL004879 Isaka Majhi 00078 CNRB0018039 1422 1422 Processed 31/05/2023 1977707104 Isaka Majhi ()
2 NUAGADA OR-24-005-001-007/458545
(ANUGURU) 		2424005001NRG24260520230096635 26/05/2023 Ajaya Majhi 2424005001WL004879 Ajaya Majhi 00078 CNRB0018039 1422 1422 Processed 31/05/2023 1977707103 Ajaya Majhi ()
SubTotal 2844 2844
3 NUAGADA OR-24-005-001-002/5367
(ANUGURU) 		2424005000NRG24260520230096670 26/05/2023 Puni v 2424005WL004880 Puni v 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1977707097 Puni v ()
4 NUAGADA OR-24-005-001-007/5398
(ANUGURU) 		2424005001NRG24260520230096643 26/05/2023 Sunemi Majhi 2424005001WL004879 Sunemi Majhi 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1977707099 Sunemi Majhi ()
SubTotal 2844 2844
5 NUAGADA OR-24-005-001-002/458637
(ANUGURU) 		2424005000NRG24260520230096645 26/05/2023 GIRIJANI RAITA 2424005WL004880 GIRIJANI RAITA 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1977707100 MRS GIRIJANI RAITA ()
6 NUAGADA OR-24-005-001-002/5300
(ANUGURU) 		2424005000NRG24260520230096657 26/05/2023 Mathew Raita 2424005WL004880 Mathew Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1977707102 MR MATHIU RAITA ()
7 NUAGADA OR-24-005-001-002/5302
(ANUGURU) 		2424005000NRG24260520230096659 26/05/2023 Amarasing Raika 2424005WL004880 Amarasing Raika 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1977707098 MR AMARSIN RAIKA ()
8 NUAGADA OR-24-005-001-007/458514
(ANUGURU) 		2424005001NRG24260520230096626 26/05/2023 Mariyam Majhi 2424005001WL004879 Mariyam Majhi 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1977707101 MRS MARIYAM MAJHI ()
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_260523FTO_162462 Canara Bank CNRB0018039 NUAGADA 2844
2 NUAGADA OR2424005001_260523FTO_162462 Punjab National Bank PUNB0281200 SARALAPADAR 2844
3 NUAGADA OR2424005001_260523FTO_162462 State Bank of India SBIN0002113 R.UDAYAGIRI 5688

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