Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_260923FTO_572243
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-24-006-012-002/23393
(MARLOBA) 		2424006000NRG24250920230357837 26/09/2023 Estra Bhuyan 2424006WL031467 Estra Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325637719 Estra Bhuyan ()
2 RAYAGADA OR-24-006-012-002/23393
(MARLOBA) 		2424006000NRG24250920230357838 26/09/2023 Jikhariya Bhuyan 2424006WL031467 Jikhariya Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325637718 Jikhariya Bhuyan ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-012-002/23568
(MARLOBA) 		2424006000NRG24250920230357834 26/09/2023 SHWATANI KARJEE 2424006WL031466 SHWATANI KARJEE 00415 SBIN0010908 1659 1659 Processed 10/11/2023 7325637717 MISS SHWATANI KARJEE ()
SubTotal 1659 1659
4 RAYAGADA OR-24-006-012-002/23393
(MARLOBA) 		2424006000NRG24250920230357839 26/09/2023 Gabhira Bhuyan 2424006WL031467 Gabhira Bhuyan 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7325637716 MR GABHIRA BHUYAN ()
SubTotal 1659 1659
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 OR2424006021_260923FTO_572243 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006021_260923FTO_572243 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
3 RAYAGADA OR2424006021_260923FTO_572243 State Bank of India SBIN0018477 Rayagada, Gajapati 1659

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