Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_170923FTO_538045
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-24-006-005-017/11135
(JOLANGA) 		2424006000NRG24170920230337617 17/09/2023 Nakula Bhuyan 2424006WL027170 Nakula Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272775865 Nakula Bhuyan ()
2 RAYAGADA OR-24-006-005-017/11135
(JOLANGA) 		2424006000NRG24170920230337618 17/09/2023 PUNI BHUYAN 2424006WL027170 PUNI BHUYAN 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272775866 PUNI BHUYAN ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-005-013/10967
(JOLANGA) 		2424006000NRG24170920230337616 17/09/2023 Pankajani Sabar 2424006WL027169 Pankajani Sabar 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7272775867 MRS PANKAJANI SABAR ()
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 OR2424006019_170923FTO_538045 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006019_170923FTO_538045 State Bank of India SBIN0018477 Rayagada, Gajapati 1659

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