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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:50:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_171123FTO_773434
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-24-006-018-003/15499
(TALAMUNDA) 		2424006018NRG24161120230489510 17/11/2023 Parbati Gamango 2424006018WL058400 Parbati Gamango 00078 CNRB0018040 1659 1659 Processed 01/01/2024 9013695357 Parbati Gamango ()
2 RAYAGADA OR-24-006-018-003/15499
(TALAMUNDA) 		2424006018NRG24161120230489511 17/11/2023 Parbati Gamango 2424006018WL058400 Parbati Gamango 00078 CNRB0018040 237 237 Processed 01/01/2024 9013695358 Parbati Gamango ()
SubTotal 1896 1896
3 RAYAGADA OR-24-006-018-001/15324
(TALAMUNDA) 		2424006018NRG24161120230489503 17/11/2023 Ganesh Karjee 2424006018WL058398 Ganesh Karjee 00354 PUNB0166810 1185 1185 Processed 01/01/2024 9013695360 Ganesh Karjee ()
4 RAYAGADA OR-24-006-018-001/15324
(TALAMUNDA) 		2424006018NRG24161120230489505 17/11/2023 Ganesh Karjee 2424006018WL058398 Ganesh Karjee 00354 PUNB0166810 1659 1659 Processed 01/01/2024 9013695359 Ganesh Karjee ()
SubTotal 2844 2844
5 RAYAGADA OR-24-006-018-001/18998
(TALAMUNDA) 		2424006018NRG24161120230489506 17/11/2023 Sebati Karjee 2424006018WL058398 Sebati Karjee 00415 SBIN0000151 1659 1659 Processed 01/01/2024 9013695362 MRS SEBATI KARJEE ()
6 RAYAGADA OR-24-006-018-001/18998
(TALAMUNDA) 		2424006018NRG24161120230489507 17/11/2023 Sebati Karjee 2424006018WL058398 Sebati Karjee 00415 SBIN0000151 1185 1185 Processed 01/01/2024 9013695361 MRS SEBATI KARJEE ()
SubTotal 2844 2844
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_171123FTO_773434 Canara Bank CNRB0018040 RAYAGAD 1896
2 RAYAGADA OR2424006018_171123FTO_773434 Punjab National Bank PUNB0166810 R Sitapur 2844
3 RAYAGADA OR2424006018_171123FTO_773434 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844

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