Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_211023FTO_674205
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 RAYAGADA OR-24-006-006-003/3875
(KARADASINGI) 		2424006006NRG24191020230422907 21/10/2023 Jambabati Nayak 2424006006WL044335 Jambabati Nayak 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265105002 Jambabati Nayak ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-006-003/3875
(KARADASINGI) 		2424006006NRG24191020230422908 21/10/2023 KHAGESWAR NAYAK 2424006006WL044335 KHAGESWAR NAYAK 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7265105003 KHAGESWAR NAYAK ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_211023FTO_674205 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006006_211023FTO_674205 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659

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