Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:11:35 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : RAYAGADA
Fto No. : OR2424006015_040723FTO_308996
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-24-006-015-003/23379
(RAYAGADA) 		2424006015NRG24040720230190934 04/07/2023 Ismita Gamang 2424006015WL009353 Ismita Gamang 00078 CNRB0018040 474 474 Processed 30/08/2023 4964242188 Ismita Gamang ()
2 RAYAGADA OR-24-006-015-003/23421
(RAYAGADA) 		2424006015NRG24040720230190936 04/07/2023 Surendra Dalai 2424006015WL009353 Surendra Dalai 00078 CNRB0018040 711 711 Processed 30/08/2023 4964242189 Surendra Dalai ()
3 RAYAGADA OR-24-006-015-003/4493
(RAYAGADA) 		2424006015NRG24040720230190937 04/07/2023 Debanti Gamango 2424006015WL009353 Debanti Gamango 00078 CNRB0018040 711 711 Processed 30/08/2023 4964242187 Debanti Gamango ()
4 RAYAGADA OR-24-006-015-003/4503
(RAYAGADA) 		2424006015NRG24040720230190946 04/07/2023 Ramalinga Sabar 2424006015WL009353 Ramalinga Sabar 00078 CNRB0018040 237 237 Processed 30/08/2023 4964242186 Ramalinga Sabar ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006015_040723FTO_308996 Canara Bank CNRB0018040 RAYAGAD 2133

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