Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_071123FTO_733462
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-24-006-012-002/23389
(MARLOBA) 		2424006000NRG24071120230466211 07/11/2023 Sanjita Sabar 2424006WL053655 Sanjita Sabar 00078 CNRB0018040 948 948 Processed 24/11/2023 7963246527 Sanjita Sabar ()
2 RAYAGADA OR-24-006-012-002/23570
(MARLOBA) 		2424006000NRG24071120230466089 07/11/2023 SAMIKAPUR SABAR 2424006WL053652 SAMIKAPUR SABAR 00078 CNRB0018040 1659 1659 Processed 24/11/2023 7963246528 SAMIKAPUR SABAR ()
3 RAYAGADA OR-24-006-012-004/23
(MARLOBA) 		2424006000NRG24071120230466221 07/11/2023 Arengi Sabar 2424006WL053658 Arengi Sabar 00078 CNRB0018040 1659 1659 Processed 24/11/2023 7963246529 Arengi Sabar ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_071123FTO_733462 Canara Bank CNRB0018040 RAYAGAD 4266

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