Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:13:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_130923FTO_520061
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-24-006-007-001/166757
(KERANDI) 		2424006007NRG24120920230325263 13/09/2023 GOURI KARJEE 2424006007WL024253 GOURI KARJEE 00078 CNRB0018040 948 948 Processed 09/11/2023 7272976143 GOURI KARJEE ()
SubTotal 948 948
2 RAYAGADA OR-24-006-007-005/160
(KERANDI) 		2424006000NRG24120920230325794 13/09/2023 Jemamani Karjee 2424006WL024402 Jemamani Karjee 00176 IDIB000G030 948 948 Processed 09/11/2023 7272976144 Jemamani Karjee ()
SubTotal 948 948
3 RAYAGADA OR-24-006-007-005/203
(KERANDI) 		2424006000NRG24120920230325803 13/09/2023 Surendra Sabara 2424006WL024402 Surendra Sabara 00415 SBIN0012116 948 948 Processed 09/11/2023 7272976145 MR SURENDRA SABAR ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_130923FTO_520061 Canara Bank CNRB0018040 RAYAGAD 948
2 RAYAGADA OR2424006007_130923FTO_520061 Indian Bank IDIB000G030 GARABANDA 948
3 RAYAGADA OR2424006007_130923FTO_520061 State Bank of India SBIN0012116 GURANDI 948

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