Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:06:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_030723FTO_306040
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-24-006-018-002/15743
(TALAMUNDA) 		2424006018NRG24300620230180380 03/07/2023 Debika Raika 2424006018WL008827 Debika Raika 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3325758734 Debika Raika ()
2 RAYAGADA OR-24-006-018-002/15743
(TALAMUNDA) 		2424006018NRG24300620230180379 03/07/2023 Gajindra Raika 2424006018WL008827 Gajindra Raika 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3325758730 Gajindra Raika ()
3 RAYAGADA OR-24-006-018-003/15451
(TALAMUNDA) 		2424006018NRG24030720230188264 03/07/2023 Bijaya Bhuyan 2424006018WL009225 Bijaya Bhuyan 00078 CNRB0018040 222 222 Processed 11/07/2023 3325758731 Bijaya Bhuyan ()
4 RAYAGADA OR-24-006-018-003/23360
(TALAMUNDA) 		2424006018NRG24030720230188270 03/07/2023 Raipula Badaraita 2424006018WL009225 Raipula Badaraita 00078 CNRB0018040 222 222 Processed 11/07/2023 3325758729 Raipula Badaraita ()
SubTotal 3108 3108
5 RAYAGADA OR-24-006-018-002/22269
(TALAMUNDA) 		2424006018NRG24030720230188341 03/07/2023 Pitar Bhuyan 2424006018WL009227 Pitar Bhuyan 00415 SBIN0000151 1332 1332 Processed 11/07/2023 3325758733 MR PITAR BHUYAN ()
SubTotal 1332 1332
6 RAYAGADA OR-24-006-018-002/23292
(TALAMUNDA) 		2424006018NRG24030720230188352 03/07/2023 Subash Bhuyan 2424006018WL009227 Subash Bhuyan 00415 SBIN0018477 1332 1332 Processed 11/07/2023 3325758732 MR SUBASH BHUYAN ()
SubTotal 1332 1332
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_030723FTO_306040 Canara Bank CNRB0018040 RAYAGAD 3108
2 RAYAGADA OR2424006018_030723FTO_306040 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 RAYAGADA OR2424006018_030723FTO_306040 State Bank of India SBIN0018477 Rayagada, Gajapati 1332

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