Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006005_250923FTO_566575
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-24-006-005-003/10921
(JOLANGA) 		2424006005NRG24230920230354749 25/09/2023 Gaisana Badaraita 2424006005WL030883 Gaisana Badaraita 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7326027910 Gaisana Badaraita ()
2 RAYAGADA OR-24-006-005-003/10921
(JOLANGA) 		2424006005NRG24230920230354748 25/09/2023 Sunami Badaraita 2424006005WL030883 Sunami Badaraita 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7326027911 Sunami Badaraita ()
3 RAYAGADA OR-24-006-005-011/73552
(JOLANGA) 		2424006005NRG24230920230354747 25/09/2023 Sabita Gamango 2424006005WL030882 Sabita Gamango 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7326027909 Sabita Gamango ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_250923FTO_566575 Canara Bank CNRB0018040 RAYAGAD 4266

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