Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:52:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_280423FTO_57884
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-24-006-005-007/21662
(JOLANGA) 		2424006019NRG24260420230025384 28/04/2023 Sani Karjee 2424006019WL001407 Sani Karjee 00078 CNRB0018040 1554 1554 Processed 12/05/2023 1489907622 Sani Karjee ()
2 RAYAGADA OR-24-006-005-013/10961
(JOLANGA) 		2424006019NRG24260420230025378 28/04/2023 Renkami Sabara 2424006019WL001406 Renkami Sabara 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1489907623 Renkami Sabara ()
3 RAYAGADA OR-24-006-005-013/10975
(JOLANGA) 		2424006019NRG24260420230025381 28/04/2023 Tarai Sabar 2424006019WL001406 Tarai Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1489907627 Tarai Sabar ()
4 RAYAGADA OR-24-006-005-013/73398
(JOLANGA) 		2424006019NRG24260420230025383 28/04/2023 Trinath Raita 2424006019WL001406 Trinath Raita 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1489907624 Trinath Raita ()
5 RAYAGADA OR-24-006-005-017/73372
(JOLANGA) 		2424006019NRG24260420230025390 28/04/2023 Simadri Bhuyan 2424006019WL001408 Simadri Bhuyan 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1489907628 Simadri Bhuyan ()
SubTotal 8190 8190
6 RAYAGADA OR-24-006-005-007/21705
(JOLANGA) 		2424006019NRG24260420230025453 28/04/2023 BRAJAMOHAN MISHAL 2424006019WL001410 BRAJAMOHAN MISHAL 00176 IDIB000P025 1659 1659 Processed 12/05/2023 1489907626 BRAJAMOHAN MISHAL ()
SubTotal 1659 1659
7 RAYAGADA OR-24-006-005-007/21707
(JOLANGA) 		2424006019NRG24260420230025455 28/04/2023 AMBICA PARICHA 2424006019WL001410 AMBICA PARICHA 00415 SBIN0000151 1659 1659 Processed 12/05/2023 1489907625 MRS AMBIKA PARICHHA ()
SubTotal 1659 1659
Total 11508 11508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_280423FTO_57884 Canara Bank CNRB0018040 RAYAGAD 8190
2 RAYAGADA OR2424006019_280423FTO_57884 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006019_280423FTO_57884 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659

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