Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_061023FTO_608032
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-24-006-016-010/19974
(S.KARADASINGI) 		2424006016NRG24051020230385044 06/10/2023 Sukant Sabar 2424006016WL036784 Sukant Sabar 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7325665467 Sukant Sabar ()
SubTotal 1185 1185
2 RAYAGADA OR-24-006-016-007/20260
(S.KARADASINGI) 		2424006016NRG24051020230385040 06/10/2023 Surekha Sabar 2424006016WL036784 Surekha Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7325665468 MISS SUREKHA GAMANGA ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_061023FTO_608032 Canara Bank CNRB0018040 RAYAGAD 1185
2 RAYAGADA OR2424006016_061023FTO_608032 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185

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