Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_040923APB_FTO_494278
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-24-006-009-005/17775
(LAILAI) 		2424006009NRG24040920230306826 04/09/2023 Indramani Karji 2424006009WL019882 Indramani Karji 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7329917891 INDRAMANI KARJI CANARA BANK(508532)
2 RAYAGADA OR-24-006-009-005/17775
(LAILAI) 		2424006009NRG24040920230306827 04/09/2023 Trinath Karjee 2424006009WL019882 Trinath Karjee 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7329917890 TRINATH KARJEE CANARA BANK(508532)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_040923APB_FTO_494278 Canara Bank CNRB0018040 RAYAGAD 2844

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