Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_180623FTO_251895
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-24-006-008-009/14565
(KOINPUR) 		2424006000NRG24180620230149180 18/06/2023 Kanchan Bhuyan 2424006WL007426 Kanchan Bhuyan 00078 CNRB0018040 237 237 Processed 27/06/2023 2797549220 Kanchan Bhuyan ()
2 RAYAGADA OR-24-006-008-009/23306
(KOINPUR) 		2424006000NRG24180620230149185 18/06/2023 Sumitra Sabar 2424006WL007426 Sumitra Sabar 00078 CNRB0018040 474 474 Processed 27/06/2023 2797549219 Sumitra Sabar ()
SubTotal 711 711
3 RAYAGADA OR-24-006-008-009/14560
(KOINPUR) 		2424006000NRG24180620230149177 18/06/2023 Ganesha sabar 2424006WL007426 Ganesha sabar 00415 SBIN0000151 237 237 Processed 27/06/2023 2797549218 MR GANESH SABAR ()
4 RAYAGADA OR-24-006-008-009/14560
(KOINPUR) 		2424006000NRG24180620230149178 18/06/2023 Sumitra Gamanga 2424006WL007426 Sumitra Gamanga 00415 SBIN0000151 237 237 Processed 27/06/2023 2797549217 MRS SUMITRA GAMANGA ()
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_180623FTO_251895 Canara Bank CNRB0018040 RAYAGAD 711
2 RAYAGADA OR2424006008_180623FTO_251895 State Bank of India SBIN0000151 PARLAKHEMUNDI 474

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