Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:23:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_290823FTO_482640
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-24-006-008-002/14765
(KOINPUR) 		2424006000NRG24280820230295251 29/08/2023 Pramila Bhuyan 2424006WL017765 Pramila Bhuyan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7254036196 Pramila Bhuyan ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-008-003/14547
(KOINPUR) 		2424006000NRG24280820230295253 29/08/2023 Lakshmi Karjee 2424006WL017765 Lakshmi Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254036197 Lakshmi Karjee ()
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 OR2424006008_290823FTO_482640 Indian Bank IDIB000G030 GARABANDA 1422
2 RAYAGADA OR2424006008_290823FTO_482640 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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