Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_170423FTO_24974
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-24-006-005-013/10961
(JOLANGA) 		2424006019NRG24150420230005999 17/04/2023 Renkami Sabara 2424006019WL000370 Renkami Sabara 00078 CNRB0018040 1659 1659 Processed 10/05/2023 1394076107 Renkami Sabara ()
2 RAYAGADA OR-24-006-005-013/10975
(JOLANGA) 		2424006019NRG24150420230006002 17/04/2023 Tarai Sabar 2424006019WL000370 Tarai Sabar 00078 CNRB0018040 1659 1659 Processed 10/05/2023 1394076108 Tarai Sabar ()
3 RAYAGADA OR-24-006-005-013/73398
(JOLANGA) 		2424006019NRG24150420230006004 17/04/2023 Trinath Raita 2424006019WL000370 Trinath Raita 00078 CNRB0018040 1659 1659 Processed 10/05/2023 1394076106 Trinath Raita ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_170423FTO_24974 Canara Bank CNRB0018040 RAYAGAD 4977

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