Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:03:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_091023FTO_616952
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-24-006-018-001/15316
(TALAMUNDA) 		2424006018NRG24081020230391219 09/10/2023 Sebati Bhuyan 2424006018WL038085 Sebati Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256636288 Sebati Bhuyan ()
2 RAYAGADA OR-24-006-018-001/15316
(TALAMUNDA) 		2424006018NRG24081020230391220 09/10/2023 Sebati Bhuyan 2424006018WL038085 Sebati Bhuyan 00078 CNRB0018040 711 711 Processed 09/11/2023 7256636289 Sebati Bhuyan ()
3 RAYAGADA OR-24-006-018-001/23172
(TALAMUNDA) 		2424006018NRG24081020230391258 09/10/2023 Sumati Badaraita 2424006018WL038089 Sumati Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256636291 Sumati Badaraita ()
4 RAYAGADA OR-24-006-018-003/15520
(TALAMUNDA) 		2424006018NRG24071020230390623 09/10/2023 Rama Bhuyan 2424006018WL037929 Rama Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256636292 Rama Bhuyan ()
5 RAYAGADA OR-24-006-018-003/23360
(TALAMUNDA) 		2424006018NRG24071020230390626 09/10/2023 Raipula Badaraita 2424006018WL037929 Raipula Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256636290 Raipula Badaraita ()
SubTotal 7347 7347
6 RAYAGADA OR-24-006-018-001/23172
(TALAMUNDA) 		2424006018NRG24081020230391257 09/10/2023 Simanchal Badaraita 2424006018WL038089 Simanchal Badaraita 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7256636293 MR SIMANCHAL BADARAITA ()
7 RAYAGADA OR-24-006-018-003/15603
(TALAMUNDA) 		2424006018NRG24071020230390642 09/10/2023 Chaitanya Bhuyan 2424006018WL037934 Chaitanya Bhuyan 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7256636294 MR CHAITANYA BHUYAN ()
SubTotal 3318 3318
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_091023FTO_616952 Canara Bank CNRB0018040 RAYAGAD 7347
2 RAYAGADA OR2424006018_091023FTO_616952 State Bank of India SBIN0018477 Rayagada, Gajapati 3318

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