Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:44:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_090224APB_FTO_1034354
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-24-006-008-016/14777
(KOINPUR) 		2424006000NRG24080220240719189 09/02/2024 Kusanatha Mandal 2424006WL085632 Kusanatha Mandal 00078 CNRB0018040 1659 1659 Processed 25/03/2024 2143429567 KUSHANATH MANDAL CANARA BANK(508532)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-008-016/23563
(KOINPUR) 		2424006000NRG24080220240719190 09/02/2024 SUKUMARI SABAR 2424006WL085632 SUKUMARI SABAR 00415 SBIN0000151 1659 1659 Processed 25/03/2024 2143429568 MS SUKUMARI SABAR STATE BANK OF INDIA(508548)
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 OR2424006008_090224APB_FTO_1034354 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006008_090224APB_FTO_1034354 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659

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