Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:37:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_190423FTO_31836
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-24-006-005-002/11031
(JOLANGA) 		2424006019NRG24170420230008299 19/04/2023 Sanyasi Raita 2424006019WL000494 Sanyasi Raita 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1398520185 Sanyasi Raita ()
2 RAYAGADA OR-24-006-005-007/21662
(JOLANGA) 		2424006019NRG24170420230008309 19/04/2023 Sani Karjee 2424006019WL000495 Sani Karjee 00078 CNRB0018040 1659 1659 Processed 10/05/2023 1398520187 Sani Karjee ()
3 RAYAGADA OR-24-006-005-017/11151
(JOLANGA) 		2424006019NRG24170420230008303 19/04/2023 JOGESWAR DALAI 2424006019WL000494 JOGESWAR DALAI 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1398520186 JOGESWAR DALAI ()
4 RAYAGADA OR-24-006-005-017/73372
(JOLANGA) 		2424006019NRG24190420230011061 19/04/2023 Simadri Bhuyan 2424006019WL000649 Simadri Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/05/2023 1398520190 Simadri Bhuyan ()
SubTotal 6162 6162
5 RAYAGADA OR-24-006-005-007/21705
(JOLANGA) 		2424006019NRG24190420230011102 19/04/2023 BRAJAMOHAN MISHAL 2424006019WL000652 BRAJAMOHAN MISHAL 00176 IDIB000P025 1659 1659 Processed 10/05/2023 1398520189 BRAJAMOHAN MISHAL ()
SubTotal 1659 1659
6 RAYAGADA OR-24-006-005-007/21707
(JOLANGA) 		2424006019NRG24190420230011104 19/04/2023 AMBICA PARICHA 2424006019WL000652 AMBICA PARICHA 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398520188 MRS AMBIKA PARICHHA ()
SubTotal 1659 1659
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_190423FTO_31836 Canara Bank CNRB0018040 RAYAGAD 6162
2 RAYAGADA OR2424006019_190423FTO_31836 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006019_190423FTO_31836 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659

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