Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:19:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_070823FTO_422568
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-24-006-016-014/8046
(S.KARADASINGI) 		2424006016NRG24060820230260866 07/08/2023 Jaganatha sabar 2424006016WL013163 Jaganatha sabar 00078 CNRB0018040 444 444 Processed 30/08/2023 4970005388 Jaganatha sabar ()
SubTotal 444 444
2 RAYAGADA OR-24-006-016-014/8053
(S.KARADASINGI) 		2424006016NRG24060820230260877 07/08/2023 Malati Sabar 2424006016WL013163 Malati Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970005389 Malati Sabar ()
SubTotal 1332 1332
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_070823FTO_422568 Canara Bank CNRB0018040 RAYAGAD 444
2 RAYAGADA OR2424006016_070823FTO_422568 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1332

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