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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:04:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_110823FTO_439443
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-24-006-010-012/20729
(LAXMIPUR) 		2424006010NRG24090820230266429 11/08/2023 Kuni Mandal 2424006010WL013761 Kuni Mandal 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971637697 Kuni Mandal ()
2 RAYAGADA OR-24-006-010-013/20719
(LAXMIPUR) 		2424006010NRG24090820230266406 11/08/2023 Kushanath Bhuyan 2424006010WL013760 Kushanath Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971637696 Kushanath Bhuyan ()
3 RAYAGADA OR-24-006-010-013/2716
(LAXMIPUR) 		2424006010NRG24090820230266419 11/08/2023 Giridhar Sabar 2424006010WL013760 Giridhar Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971637695 Giridhar Sabar ()
SubTotal 4266 4266
4 RAYAGADA OR-24-006-010-013/20713
(LAXMIPUR) 		2424006010NRG24090820230266395 11/08/2023 Ashok Bhuyan 2424006010WL013760 Ashok Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971637699 Ashok Bhuyan ()
5 RAYAGADA OR-24-006-010-013/20716
(LAXMIPUR) 		2424006010NRG24090820230266399 11/08/2023 Karuna Sabar 2424006010WL013760 Karuna Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971637698 Karuna Sabar ()
6 RAYAGADA OR-24-006-010-013/230671
(LAXMIPUR) 		2424006010NRG24090820230266411 11/08/2023 Pramita Bhuyan 2424006010WL013760 Pramita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971637700 Pramita Bhuyan ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_110823FTO_439443 Canara Bank CNRB0018040 RAYAGAD 4266
2 RAYAGADA OR2424006010_110823FTO_439443 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4266

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