Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_260623FTO_279535
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-24-006-008-020/23595-A
(KOINPUR) 		2424006008NRG24260620230166853 26/06/2023 GURUBARI BHUYAN 2424006008WL008240 GURUBARI BHUYAN 00078 CNRB0018040 474 474 Rejected 04/07/2023 No Such Account
SubTotal 474 474
2 RAYAGADA OR-24-006-008-012/23578
(KOINPUR) 		2424006008NRG24260620230166907 26/06/2023 BHABANI PATTA BHUYAN 2424006008WL008243 BHABANI PATTA BHUYAN 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2982454064 MRS BHABANI PATT BHUYAN ()
SubTotal 1185 1185
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_260623FTO_279535 Canara Bank CNRB0018040 RAYAGAD 474
2 RAYAGADA OR2424006008_260623FTO_279535 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185

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