Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:30:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_310523FTO_176588
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-24-006-006-008/3772
(KARADASINGI) 		2424006006NRG24240520230090452 31/05/2023 ishwati mandol 2424006WL0004551 ishwati mandol 00078 CNRB0018040 1185 1185 Processed 10/06/2023 2397900016 ishwati mandol ()
2 RAYAGADA OR-24-006-006-008/3772
(KARADASINGI) 		2424006006NRG24240520230090453 31/05/2023 ishwati mandol 2424006WL0004551 ishwati mandol 00078 CNRB0018040 1185 1185 Processed 10/06/2023 2397900018 ishwati mandol ()
3 RAYAGADA OR-24-006-006-008/3772
(KARADASINGI) 		2424006006NRG24240520230090454 31/05/2023 ishwati mandol 2424006WL0004551 ishwati mandol 00078 CNRB0018040 1422 1422 Processed 10/06/2023 2397900017 ishwati mandol ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_310523FTO_176588 Canara Bank CNRB0018040 RAYAGAD 3792

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