Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_170523APB_FTO_125483
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-24-006-006-008/3789
(KARADASINGI) 		2424006006NRG24170520230075914 17/05/2023 Sulami Mandala 2424006006WL003890 Sulami Mandala 00078 CNRB0018040 1422 1422 Processed 24/05/2023 1819913888 SULAMI MANDAL CANARA BANK(508532)
2 RAYAGADA OR-24-006-006-008/3789
(KARADASINGI) 		2424006006NRG24170520230075913 17/05/2023 Suresh Mandol 2424006006WL003890 Suresh Mandol 00078 CNRB0018040 1422 1422 Processed 24/05/2023 1819913887 SURESH MANDAL CANARA BANK(508532)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_170523APB_FTO_125483 Canara Bank CNRB0018040 RAYAGAD 2844

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