Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_090923FTO_508637
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-24-006-008-015/19160
(KOINPUR) 		2424006000NRG24090920230318808 09/09/2023 Gosali sabar 2424006WL022723 Gosali sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272378037 Gosali sabar ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-008-015/15199
(KOINPUR) 		2424006000NRG24090920230318804 09/09/2023 Amita Sarakara Bhuyan 2424006WL022723 Amita Sarakara Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7272378038 MRS AMITA SARKAR BHUYAN ()
3 RAYAGADA OR-24-006-008-015/23568
(KOINPUR) 		2424006000NRG24090920230318817 09/09/2023 kusumi sadi bhuyan 2424006WL022723 kusumi sadi bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7272378035 MRS KUSAMI SADIBHUYAN ()
SubTotal 2844 2844
4 RAYAGADA OR-24-006-008-015/20547
(KOINPUR) 		2424006000NRG24090920230318809 09/09/2023 Sani Sabar 2424006WL022723 Sani Sabar 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7272378036 Sani Sabar ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_090923FTO_508637 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006008_090923FTO_508637 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
3 RAYAGADA OR2424006008_090923FTO_508637 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422

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