Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_130623FTO_230915
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-24-006-001-008/9002
(DAMBALO) 		2424006001NRG24120620230134654 13/06/2023 KUMDINI KARJEE 2424006001WL006694 KUMDINI KARJEE 00078 CNRB0018040 1332 1332 Rejected 16/06/2023 2604488284 No Such Account
SubTotal 1332 1332
2 RAYAGADA OR-24-006-001-008/9023
(DAMBALO) 		2424006001NRG24120620230134657 13/06/2023 Narayan Gamang 2424006001WL006694 Narayan Gamang 00415 SBIN0002113 1332 1332 Processed 16/06/2023 2604488285 MR NARAYAN GAMANG ()
SubTotal 1332 1332
3 RAYAGADA OR-24-006-001-008/21245
(DAMBALO) 		2424006001NRG24120620230134636 13/06/2023 Mini Gamango 2424006001WL006694 Mini Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 16/06/2023 2604488286 Mini Gamango ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_130623FTO_230915 Canara Bank CNRB0018040 RAYAGAD 1332
2 RAYAGADA OR2424006001_130623FTO_230915 State Bank of India SBIN0002113 R.UDAYAGIRI 1332
3 RAYAGADA OR2424006001_130623FTO_230915 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1332

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