Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:48:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006013_280923APB_FTO_579430
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-24-006-013-003/23393
(NARAYANPUR) 		2424006013NRG24270920230363839 28/09/2023 NAMITA KATA 2424006013WL032991 NAMITA KATA 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7260068753 NAMITA NAYAK CANARA BANK(508532)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-013-003/20369
(NARAYANPUR) 		2424006013NRG24270920230363837 28/09/2023 Loknath Sustri 2424006013WL032991 Loknath Sustri 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068752 Mr. LOKANATH SUSTRI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006013_280923APB_FTO_579430 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006013_280923APB_FTO_579430 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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