Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:43:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_281123FTO_815339
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-24-006-006-008/23736
(KARADASINGI) 		2424006006NRG24271120230521275 28/11/2023 SUNIL GOMANGO 2424006006WL062469 SUNIL GOMANGO 00078 CNRB0002957 1659 1659 Processed 01/03/2024 1107141462 SUNIL GOMANGO ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-006-001/3809
(KARADASINGI) 		2424006006NRG24271120230521298 28/11/2023 Sudam Rauta 2424006006WL062479 Sudam Rauta 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1107141461 Sudam Rauta ()
3 RAYAGADA OR-24-006-006-003/23593
(KARADASINGI) 		2424006006NRG24271120230521286 28/11/2023 JISHIYA PANI 2424006006WL062474 JISHIYA PANI 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1107141460 JISHIYA PANI ()
4 RAYAGADA OR-24-006-006-003/23597
(KARADASINGI) 		2424006006NRG24271120230521281 28/11/2023 MARIYAM KARAD 2424006006WL062472 MARIYAM KARAD 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1107141464 MARIYAM KARAD ()
SubTotal 4977 4977
5 RAYAGADA OR-24-006-006-003/23593
(KARADASINGI) 		2424006006NRG24271120230521287 28/11/2023 JASAYA PANI 2424006006WL062474 JASAYA PANI 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1107141459 MR JASIYA PANI ()
SubTotal 1659 1659
6 RAYAGADA OR-24-006-006-003/23597
(KARADASINGI) 		2424006006NRG24271120230521282 28/11/2023 THOMAS KARADA 2424006006WL062472 THOMAS KARADA 00415 SBIN0018477 1659 1659 Processed 29/02/2024 1107141458 MR THOMAS KARADA ()
7 RAYAGADA OR-24-006-006-008/23568
(KARADASINGI) 		2424006006NRG24271120230521273 28/11/2023 PREM MANDAL 2424006006WL062469 PREM MANDAL 00415 SBIN0018477 1659 1659 Processed 29/02/2024 1107141463 MR PREM MANDAL ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_281123FTO_815339 Canara Bank CNRB0002957 I C M R , BHUBANESHWAR 1659
2 RAYAGADA OR2424006006_281123FTO_815339 Canara Bank CNRB0018040 RAYAGAD 4977
3 RAYAGADA OR2424006006_281123FTO_815339 State Bank of India SBIN0005563 GUMMA 1659
4 RAYAGADA OR2424006006_281123FTO_815339 State Bank of India SBIN0018477 Rayagada, Gajapati 3318

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