Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:43:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006005_020723FTO_303852
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-24-006-005-004/11325
(JOLANGA) 		2424006005NRG24010720230182257 02/07/2023 Kartini Bhuyan 2424006005WL008939 Kartini Bhuyan 00078 CNRB0018040 1185 1185 Processed 11/07/2023 3325709423 Kartini Bhuyan ()
2 RAYAGADA OR-24-006-005-004/11325
(JOLANGA) 		2424006005NRG24010720230182258 02/07/2023 Siman Bhuyan 2424006005WL008939 Siman Bhuyan 00078 CNRB0018040 1185 1185 Processed 11/07/2023 3325709424 Siman Bhuyan ()
3 RAYAGADA OR-24-006-005-004/11338
(JOLANGA) 		2424006005NRG24010720230182262 02/07/2023 Dogo Bhuyan 2424006005WL008939 Dogo Bhuyan 00078 CNRB0018040 1185 1185 Processed 11/07/2023 3325709421 Dogo Bhuyan ()
4 RAYAGADA OR-24-006-005-004/11344
(JOLANGA) 		2424006005NRG24010720230182263 02/07/2023 Desani Bhuyan 2424006005WL008939 Desani Bhuyan 00078 CNRB0018040 1185 1185 Processed 11/07/2023 3325709422 Desani Bhuyan ()
5 RAYAGADA OR-24-006-005-004/73455
(JOLANGA) 		2424006005NRG24010720230182271 02/07/2023 Suranti Bhuyan 2424006005WL008939 Suranti Bhuyan 00078 CNRB0018040 1185 1185 Processed 11/07/2023 3325709420 Suranti Bhuyan ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_020723FTO_303852 Canara Bank CNRB0018040 RAYAGAD 5925

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