Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006_130423FTO_18295
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-24-006-017-006/230579
(SANATUNDI) 		2424006000NRG24130420230003272 13/04/2023 Harishchandra Bhuyan 2424006WL000228 Harishchandra Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/05/2023 1394200366 Harishchandra Bhuyan ()
2 RAYAGADA OR-24-006-017-006/23313
(SANATUNDI) 		2424006000NRG24130420230003274 13/04/2023 Nilandri Bhuyan 2424006WL000228 Nilandri Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/05/2023 1394200367 Nilandri Bhuyan ()
3 RAYAGADA OR-24-006-017-006/23360
(SANATUNDI) 		2424006000NRG24130420230003275 13/04/2023 Minakhi Bhuyan 2424006WL000228 Minakhi Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/05/2023 1394200365 Minakhi Bhuyan ()
SubTotal 3870 3870
Total 3870 3870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006_130423FTO_18295 Canara Bank CNRB0018040 RAYAGAD 3870

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