Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:30:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_110923FTO_513425
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-24-006-004-002/22888
(JEERANGO) 		2424006004NRG24110920230322032 11/09/2023 JAMUNA BHUYAN 2424006004WL023473 JAMUNA BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7256469487 JAMUNA BHUYAN ()
2 RAYAGADA OR-24-006-004-002/22922
(JEERANGO) 		2424006004NRG24110920230322016 11/09/2023 Debaki Bhuyan 2424006004WL023468 Debaki Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7256469485 Debaki Bhuyan ()
SubTotal 2844 2844
3 RAYAGADA OR-24-006-004-007/22842
(JEERANGO) 		2424006004NRG24110920230322025 11/09/2023 Earasinga sabar 2424006004WL023471 Earasinga sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256469486 Earasinga sabar ()
SubTotal 1422 1422
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 OR2424006004_110923FTO_513425 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006004_110923FTO_513425 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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