Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:40:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_171223FTO_901578
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-24-006-012-002/23456
(MARLOBA) 		2424006000NRG24151220230586313 17/12/2023 Dishuri Sabar 2424006WL070970 Dishuri Sabar 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1552687391 Dishuri Sabar ()
2 RAYAGADA OR-24-006-012-002/23456
(MARLOBA) 		2424006000NRG24151220230586312 17/12/2023 Mangada Sabar 2424006WL070970 Mangada Sabar 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1552687390 Mangada Sabar ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_171223FTO_901578 Canara Bank CNRB0018040 RAYAGAD 2844

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