Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:45:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006012_070923FTO_501345
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-24-006-012-003/1967
(MARLOBA) 		2424006000NRG24070920230314299 07/09/2023 Malati Raita 2424006WL021541 Malati Raita 00078 CNRB0018040 237 237 Processed 09/11/2023 7263092692 Malati Raita ()
SubTotal 237 237
2 RAYAGADA OR-24-006-012-003/1943
(MARLOBA) 		2424006000NRG24070920230314247 07/09/2023 Baisagi Sabara 2424006WL021525 Baisagi Sabara 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7263092693 No Such Account
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006012_070923FTO_501345 Canara Bank CNRB0018040 RAYAGAD 237
2 RAYAGADA OR2424006012_070923FTO_501345 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 237

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