Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:47:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_011223FTO_833221
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-24-006-005-013/73398
(JOLANGA) 		2424006019NRG24301120230534893 01/12/2023 Trinath Raita 2424006019WL064341 Trinath Raita 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074682561 Trinath Raita ()
2 RAYAGADA OR-24-006-005-013/73400
(JOLANGA) 		2424006019NRG24301120230534892 01/12/2023 Rukumani Raita 2424006019WL064340 Rukumani Raita 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074682559 Rukumani Raita ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-005-013/10967
(JOLANGA) 		2424006019NRG24301120230534902 01/12/2023 Pankajani Sabar 2424006019WL064345 Pankajani Sabar 00415 SBIN0018477 1659 1659 Processed 29/02/2024 1074682560 MRS PANKAJANI SABAR ()
SubTotal 1659 1659
4 RAYAGADA OR-24-006-001-005/23181
(DAMBALO) 		2424006019NRG24301120230534894 01/12/2023 Ashok Kumar Gamango 2424006019WL064342 Ashok Kumar Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074682562 Ashok Kumar Gamango ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_011223FTO_833221 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006019_011223FTO_833221 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
3 RAYAGADA OR2424006019_011223FTO_833221 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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