Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:59:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : JOLANGA
Fto No. : OR2424006005_291223FTO_951750
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-24-006-005-010/10742
(JOLANGA) 		2424006005NRG24291220230633584 29/12/2023 Saibani Bhuyan 2424006005WL076000 Saibani Bhuyan 00078 CNRB0018040 948 948 Processed 09/03/2024 1552652878 Saibani Bhuyan ()
2 RAYAGADA OR-24-006-005-010/73420
(JOLANGA) 		2424006005NRG24291220230633581 29/12/2023 Kanchana Bhuyan 2424006005WL075999 Kanchana Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1552652879 Kanchana Bhuyan ()
SubTotal 2370 2370
3 RAYAGADA OR-24-006-005-010/73414
(JOLANGA) 		2424006005NRG24291220230633580 29/12/2023 Sibasankar Bhuyan 2424006005WL075999 Sibasankar Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1552652880 MR SIBASHANKAR BHUYAN ()
SubTotal 1422 1422
4 RAYAGADA OR-24-006-005-010/73420
(JOLANGA) 		2424006005NRG24291220230633582 29/12/2023 Pankaja Bhuyan 2424006005WL075999 Pankaja Bhuyan 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1552652881 MR PANKAJ BHUYAN ()
SubTotal 1422 1422
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_291223FTO_951750 Canara Bank CNRB0018040 RAYAGAD 2370
2 RAYAGADA OR2424006005_291223FTO_951750 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006005_291223FTO_951750 State Bank of India SBIN0018477 Rayagada, Gajapati 1422

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