Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:32:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_031023FTO_595477
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-24-006-018-003/15487
(TALAMUNDA) 		2424006018NRG24031020230377030 03/10/2023 Pitar Karad 2424006018WL035477 Pitar Karad 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281214296 Pitar Karad ()
2 RAYAGADA OR-24-006-018-003/15578
(TALAMUNDA) 		2424006018NRG24031020230377032 03/10/2023 Laxmi Gamanga 2424006018WL035477 Laxmi Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281214297 Laxmi Gamanga ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-018-003/22610
(TALAMUNDA) 		2424006018NRG24031020230377012 03/10/2023 Damodar Gomanga 2424006018WL035470 Damodar Gomanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281214298 Damodar Gomanga ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_031023FTO_595477 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006018_031023FTO_595477 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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