Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:58:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_311022APB_FTO_719740
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-24-005-008-003/458310
(NUAGADA) 		2424005008NRG23301020220384455 31/10/2022 Kuni Mallik 2424005008WL0026011 Kuni Mallik 00078 CNRB0018039 1332 1332 Processed 11/11/2022 6384491054 KUNI MALLICK CANARA BANK(508532)
2 NUAGADA OR-24-005-008-003/7988
(NUAGADA) 		2424005008NRG23301020220384481 31/10/2022 Rinki Swain 2424005008WL0026011 Rinki Swain 00078 CNRB0018039 1332 1332 Processed 11/11/2022 6384491053 RINKI SWAIN CANARA BANK(508532)
3 NUAGADA OR-24-005-008-003/8200
(NUAGADA) 		2424005008NRG23301020220384484 31/10/2022 Mrs.SANJUKTA SAHU 2424005008WL0026011 Mrs.SANJUKTA SAHU 00078 CNRB0018039 1332 1332 Processed 11/11/2022 6384491052 SANJUKTA SAHU CANARA BANK(508532)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_311022APB_FTO_719740 Canara Bank CNRB0018039 NUAGADA 3996

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