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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:19:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_041123FTO_724984
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-24-006-018-001/15692
(TALAMUNDA) 		2424006018NRG24021120230457965 04/11/2023 Rajeeba Sabar 2424006018WL051909 Rajeeba Sabar 00078 CNRB0004137 711 711 Processed 11/11/2023 7408361826 Rajeeba Sabar ()
SubTotal 711 711
2 RAYAGADA OR-24-006-018-003/15499
(TALAMUNDA) 		2424006018NRG24041120230462012 04/11/2023 Parbati Gamango 2424006018WL052759 Parbati Gamango 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7408361827 Parbati Gamango ()
3 RAYAGADA OR-24-006-018-003/15499
(TALAMUNDA) 		2424006018NRG24041120230462013 04/11/2023 Parbati Gamango 2424006018WL052759 Parbati Gamango 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7408361828 Parbati Gamango ()
SubTotal 3318 3318
4 RAYAGADA OR-24-006-018-003/15580
(TALAMUNDA) 		2424006018NRG24041120230462077 04/11/2023 Suri Badaraita 2424006018WL052768 Suri Badaraita 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7408361830 Suri Badaraita ()
5 RAYAGADA OR-24-006-018-003/15580
(TALAMUNDA) 		2424006018NRG24041120230462079 04/11/2023 Suri Badaraita 2424006018WL052768 Suri Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408361831 Suri Badaraita ()
6 RAYAGADA OR-24-006-018-003/23159
(TALAMUNDA) 		2424006018NRG24041120230462027 04/11/2023 Haladhar Karjee 2424006018WL052762 Haladhar Karjee 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7408361829 Haladhar Karjee ()
SubTotal 2607 2607
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 OR2424006018_041123FTO_724984 Canara Bank CNRB0004137 PARALAKHEMUNDI 711
2 RAYAGADA OR2424006018_041123FTO_724984 Canara Bank CNRB0018040 RAYAGAD 3318
3 RAYAGADA OR2424006018_041123FTO_724984 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2607

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