Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:44:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006005_141023FTO_640893
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-24-006-005-010/10661
(JOLANGA) 		2424006005NRG24131020230407228 14/10/2023 Sanjat Bhuyan 2424006005WL041270 Sanjat Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7324520419 Sanjat Bhuyan ()
2 RAYAGADA OR-24-006-005-011/10583
(JOLANGA) 		2424006005NRG24101020230398845 14/10/2023 Somanath Raita 2424006005WL039811 Somanath Raita 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7324520418 Somanath Raita ()
3 RAYAGADA OR-24-006-005-011/73553
(JOLANGA) 		2424006005NRG24131020230407467 14/10/2023 Mathew Bhuyan 2424006005WL041316 Mathew Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7324520420 Mathew Bhuyan ()
4 RAYAGADA OR-24-006-005-012/73403
(JOLANGA) 		2424006005NRG24131020230407350 14/10/2023 Manika Gomango 2424006005WL041294 Manika Gomango 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7324520421 Manika Gomango ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_141023FTO_640893 Canara Bank CNRB0018040 RAYAGAD 5688

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