Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:52:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_021023FTO_592064
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-24-006-006-001/3809
(KARADASINGI) 		2424006006NRG24011020230372330 02/10/2023 Sudam Rauta 2424006006WL034603 Sudam Rauta 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7256621685 Sudam Rauta ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-006-003/23327
(KARADASINGI) 		2424006006NRG24011020230372321 02/10/2023 HEMALATA BEHERA 2424006006WL034599 HEMALATA BEHERA 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7256621684 MRS HEMALATA BEHERA ()
3 RAYAGADA OR-24-006-006-004/23336
(KARADASINGI) 		2424006006NRG24011020230372299 02/10/2023 Shiba Prasad Gouda 2424006006WL034593 Shiba Prasad Gouda 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256621683 MR SIVA PRASAD GOUDA ()
SubTotal 3081 3081
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_021023FTO_592064 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006006_021023FTO_592064 State Bank of India SBIN0000151 PARLAKHEMUNDI 3081

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