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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006012_120923APB_FTO_516108
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-24-006-012-003/1914
(MARLOBA) 		2424006000NRG24110920230322544 12/09/2023 Kartini Sabar 2424006WL023600 Kartini Sabar 00078 CNRB0018040 237 237 Processed 09/11/2023 7269345935 KARTTINI SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-003/1934
(MARLOBA) 		2424006000NRG24110920230322789 12/09/2023 Simiya Raika 2424006WL023693 Simiya Raika 00078 CNRB0018040 237 237 Processed 09/11/2023 7269345934 SIMATA RAIKA CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-003/1938
(MARLOBA) 		2424006000NRG24110920230322534 12/09/2023 Gangadhar Sabar 2424006WL023595 Gangadhar Sabar 00078 CNRB0018040 237 237 Processed 09/11/2023 7269345932 GANGADHAR SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-003/240454
(MARLOBA) 		2424006000NRG24110920230322549 12/09/2023 SAMERI SABAR 2424006WL023604 SAMERI SABAR 00078 CNRB0018040 237 237 Processed 09/11/2023 7269345930 SAMERI SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-006/1328
(MARLOBA) 		2424006000NRG24110920230322547 12/09/2023 Shrimati Sabar 2424006WL023602 Shrimati Sabar 00078 CNRB0018040 237 237 Processed 09/11/2023 7269345933 SHRIMATI SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-006/23404
(MARLOBA) 		2424006000NRG24110920230322788 12/09/2023 Premika Raika 2424006WL023692 Premika Raika 00078 CNRB0018040 237 237 Processed 09/11/2023 7269345931 PREMIKA RAIKA CANARA BANK(508532)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006012_120923APB_FTO_516108 Canara Bank CNRB0018040 RAYAGAD 1422

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