Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_090923FTO_509197
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-24-006-014-001/12938
(PUTARA) 		2424006014NRG24090920230319072 09/09/2023 Gorachand Bhuyan 2424006014WL022858 Gorachand Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272383189 Gorachand Bhuyan ()
2 RAYAGADA OR-24-006-014-003/13042
(PUTARA) 		2424006014NRG24090920230319070 09/09/2023 Sabita Karjee 2424006014WL022856 Sabita Karjee 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272383190 Sabita Karjee ()
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_090923FTO_509197 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 474

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