Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:59:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_130923FTO_520050
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-24-006-004-009/7554
(JEERANGO) 		2424006004NRG24120920230325072 13/09/2023 Sadananda Mishal 2424006004WL024215 Sadananda Mishal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268780371 Sadananda Mishal ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-004-009/7546
(JEERANGO) 		2424006004NRG24120920230325071 13/09/2023 Mathew mali 2424006004WL024215 Mathew mali 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268780372 Mathew mali ()
SubTotal 1422 1422
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 OR2424006004_130923FTO_520050 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006004_130923FTO_520050 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422

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