Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:00:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006005_061223FTO_855719
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-24-006-005-010/73395
(JOLANGA) 		2424006005NRG24061220230556041 06/12/2023 Laxmikanta Nayak 2424006005WL067182 Laxmikanta Nayak 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1084864062 Laxmikanta Nayak ()
2 RAYAGADA OR-24-006-005-011/73582
(JOLANGA) 		2424006005NRG24061220230556296 06/12/2023 Digbijay Raita 2424006005WL067202 Digbijay Raita 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1084864066 Digbijay Raita ()
3 RAYAGADA OR-24-006-005-011/73582
(JOLANGA) 		2424006005NRG24061220230556298 06/12/2023 Digbijay Raita 2424006005WL067202 Digbijay Raita 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1084864067 Digbijay Raita ()
SubTotal 4977 4977
4 RAYAGADA OR-24-006-005-010/73395
(JOLANGA) 		2424006005NRG24061220230556042 06/12/2023 Pramila Nayak 2424006005WL067182 Pramila Nayak 00415 SBIN0018477 1659 1659 Processed 29/02/2024 1084864065 MRS PRAMILA NAYAK ()
5 RAYAGADA OR-24-006-005-011/73579
(JOLANGA) 		2424006005NRG24061220230556294 06/12/2023 Pankaj Raita 2424006005WL067202 Pankaj Raita 00415 SBIN0018477 1659 1659 Processed 29/02/2024 1084864064 MR PANKAJ RAITA ()
6 RAYAGADA OR-24-006-005-011/73579
(JOLANGA) 		2424006005NRG24061220230556295 06/12/2023 Pankaj Raita 2424006005WL067202 Pankaj Raita 00415 SBIN0018477 1659 1659 Processed 29/02/2024 1084864063 MR PANKAJ RAITA ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_061223FTO_855719 Canara Bank CNRB0018040 RAYAGAD 4977
2 RAYAGADA OR2424006005_061223FTO_855719 State Bank of India SBIN0018477 Rayagada, Gajapati 4977

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