Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_120623FTO_227196
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-24-006-010-012/20729
(LAXMIPUR) 		2424006010NRG24110620230131572 12/06/2023 Kuni Mandal 2424006010WL006553 Kuni Mandal 00078 CNRB0018040 1332 1332 Processed 15/06/2023 2568576127 Kuni Mandal ()
SubTotal 1332 1332
2 RAYAGADA OR-24-006-010-008/2758
(LAXMIPUR) 		2424006010NRG24110620230131578 12/06/2023 Pramila Sabar 2424006010WL006554 Pramila Sabar 00474 SBIN0RRUKGB 1554 1554 Processed 15/06/2023 2568576126 Pramila Sabar ()
SubTotal 1554 1554
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_120623FTO_227196 Canara Bank CNRB0018040 RAYAGAD 1332
2 RAYAGADA OR2424006010_120623FTO_227196 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1554

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