Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006015_241223FTO_930369
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-24-006-015-001/20958
(RAYAGADA) 		2424006015NRG24231220230615737 24/12/2023 Sabyasachi Ghadai 2424006015WL074088 Sabyasachi Ghadai 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1549101079 Sabyasachi Ghadai ()
2 RAYAGADA OR-24-006-015-001/20958
(RAYAGADA) 		2424006015NRG24231220230615738 24/12/2023 Sagar Kumar Ghadai 2424006015WL074088 Sagar Kumar Ghadai 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1549101081 Sagar Kumar Ghadai ()
3 RAYAGADA OR-24-006-015-001/23571
(RAYAGADA) 		2424006015NRG24231220230615734 24/12/2023 Khageswar Sahu 2424006015WL074087 Khageswar Sahu 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549101080 Khageswar Sahu ()
SubTotal 4503 4503
4 RAYAGADA OR-24-006-015-001/23587
(RAYAGADA) 		2424006015NRG24231220230615739 24/12/2023 SASHI BEHERA 2424006015WL074089 SASHI BEHERA 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1549101082 MRS SASHI BEHERA ()
SubTotal 1659 1659
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006015_241223FTO_930369 Canara Bank CNRB0018040 RAYAGAD 4503
2 RAYAGADA OR2424006015_241223FTO_930369 State Bank of India SBIN0018477 Rayagada, Gajapati 1659

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