Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:47:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_270623FTO_283734
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-24-006-010-013/20719
(LAXMIPUR) 		2424006010NRG24260620230168295 27/06/2023 Kushanath Bhuyan 2424006010WL008320 Kushanath Bhuyan 00078 CNRB0018040 1110 1110 Processed 03/07/2023 2982574036 Kushanath Bhuyan ()
SubTotal 1110 1110
2 RAYAGADA OR-24-006-010-004/2659
(LAXMIPUR) 		2424006010NRG24260620230168299 27/06/2023 Sabita Raita 2424006010WL008321 Sabita Raita 00415 SBIN0000151 1554 1554 Processed 03/07/2023 2982574035 MS SABITA RAITA ()
SubTotal 1554 1554
3 RAYAGADA OR-24-006-010-004/2680
(LAXMIPUR) 		2424006010NRG24260620230168307 27/06/2023 Mohan Patabhuyan 2424006010WL008321 Mohan Patabhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982574034 Mohan Patabhuyan ()
SubTotal 1554 1554
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_270623FTO_283734 Canara Bank CNRB0018040 RAYAGAD 1110
2 RAYAGADA OR2424006010_270623FTO_283734 State Bank of India SBIN0000151 PARLAKHEMUNDI 1554
3 RAYAGADA OR2424006010_270623FTO_283734 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1554

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