Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_291023FTO_698615
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-24-006-009-005/17612
(LAILAI) 		2424006009NRG24271020230442870 29/10/2023 Champa Sabar 2424006009WL048650 Champa Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265511647 Champa Sabar ()
2 RAYAGADA OR-24-006-009-005/6386
(LAILAI) 		2424006009NRG24271020230442891 29/10/2023 Padman DhangadaBhuyan 2424006009WL048650 Padman DhangadaBhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265511646 Padman DhangadaBhuyan ()
SubTotal 2844 2844
3 RAYAGADA OR-24-006-009-005/6388
(LAILAI) 		2424006009NRG24271020230442895 29/10/2023 Sinami Karjee 2424006009WL048650 Sinami Karjee 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7265511645 Sinami Karjee ()
SubTotal 1185 1185
4 RAYAGADA OR-24-006-009-005/23417
(LAILAI) 		2424006009NRG24271020230442879 29/10/2023 Raghu Sabar 2424006009WL048650 Raghu Sabar 00468 UBIN0934241 1422 1422 Processed 09/11/2023 7265511648 Raghu Sabar ()
SubTotal 1422 1422
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_291023FTO_698615 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006009_291023FTO_698615 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1185
3 RAYAGADA OR2424006009_291023FTO_698615 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1422

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