Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:30:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_291122FTO_833099
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-24-005-004-003/2524
(KERADANG) 		2424005004NRG23080620220079498 29/11/2022 Damanti Paika 2424005WL0005201 Damanti Paika 00078 CNRB0018039 1332 1332 Rejected 09/12/2022 7023430351 No Such Account
2 NUAGADA OR-24-005-004-003/2568
(KERADANG) 		2424005004NRG23281120220455110 29/11/2022 Kuri Paik 2424005WL0030639 Kuri Paik 00078 CNRB0018039 1332 1332 Processed 09/12/2022 7023430353 Kuri Paik ()
3 NUAGADA OR-24-005-004-003/2568
(KERADANG) 		2424005004NRG23281120220455111 29/11/2022 Kuri Paik 2424005WL0030639 Kuri Paik 00078 CNRB0018039 666 666 Processed 09/12/2022 7023430352 Kuri Paik ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_291122FTO_833099 Canara Bank CNRB0018039 NUAGADA 3330

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