Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006005_201223FTO_915426
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-24-006-005-011/73582
(JOLANGA) 		2424006005NRG24201220230604922 20/12/2023 Digbijay Raita 2424006005WL072928 Digbijay Raita 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1549149293 Digbijay Raita ()
2 RAYAGADA OR-24-006-005-011/73582
(JOLANGA) 		2424006005NRG24201220230604924 20/12/2023 Digbijay Raita 2424006005WL072928 Digbijay Raita 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1549149294 Digbijay Raita ()
SubTotal 2844 2844
3 RAYAGADA OR-24-006-005-011/73579
(JOLANGA) 		2424006005NRG24201220230604920 20/12/2023 Pankaj Raita 2424006005WL072928 Pankaj Raita 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1549149292 MR PANKAJ RAITA ()
4 RAYAGADA OR-24-006-005-011/73579
(JOLANGA) 		2424006005NRG24201220230604921 20/12/2023 Pankaj Raita 2424006005WL072928 Pankaj Raita 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1549149291 MR PANKAJ RAITA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_201223FTO_915426 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006005_201223FTO_915426 State Bank of India SBIN0018477 Rayagada, Gajapati 2844

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