Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:58:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_070923FTO_502142
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-24-006-004-009/7554
(JEERANGO) 		2424006000NRG24070920230314925 07/09/2023 Sadananda Mishal 2424006WL021766 Sadananda Mishal 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263093672 Sadananda Mishal ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-004-009/7546
(JEERANGO) 		2424006000NRG24070920230314924 07/09/2023 Mathew mali 2424006WL021766 Mathew mali 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263093673 Mathew mali ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_070923FTO_502142 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006004_070923FTO_502142 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659

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