Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:11:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_250923FTO_566122
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-24-006-007-001/166757
(KERANDI) 		2424006000NRG24220920230353027 25/09/2023 GOURI KARJEE 2424006WL030481 GOURI KARJEE 00078 CNRB0018040 711 711 Processed 10/11/2023 7327383182 GOURI KARJEE ()
SubTotal 711 711
2 RAYAGADA OR-24-006-007-009/16627
(KERANDI) 		2424006000NRG24220920230352951 25/09/2023 Kailash chandra bhuyan 2424006WL030456 Kailash chandra bhuyan 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7327383184 MR KAILASH CHANDRA BHUYAN ()
SubTotal 1185 1185
3 RAYAGADA OR-24-006-007-009/16656
(KERANDI) 		2424006000NRG24220920230352954 25/09/2023 Draupadi karjee 2424006WL030456 Draupadi karjee 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7327383183 MR NARAYANA BHUYAN ()
SubTotal 1185 1185
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_250923FTO_566122 Canara Bank CNRB0018040 RAYAGAD 711
2 RAYAGADA OR2424006007_250923FTO_566122 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
3 RAYAGADA OR2424006007_250923FTO_566122 State Bank of India SBIN0018478 GARABANDHA 1185

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