Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_271123FTO_814318
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-24-006-012-002/17546
(MARLOBA) 		2424006000NRG24261120230518399 27/11/2023 Pramila Bhuyan 2424006WL062177 Pramila Bhuyan 00078 CNRB0018040 1659 1659 Processed 01/01/2024 9008087199 Pramila Bhuyan ()
2 RAYAGADA OR-24-006-012-004/30
(MARLOBA) 		2424006000NRG24271120230519772 27/11/2023 MAJHI BHUYAN 2424006WL062311 MAJHI BHUYAN 00078 CNRB0018040 1659 1659 Processed 01/01/2024 9008087198 MAJHI BHUYAN ()
3 RAYAGADA OR-24-006-012-004/46
(MARLOBA) 		2424006000NRG24271120230519773 27/11/2023 HARE KRUSHNA BHUYAN 2424006WL062311 HARE KRUSHNA BHUYAN 00078 CNRB0018040 1659 1659 Processed 01/01/2024 9008087201 HARE KRUSHNA BHUYAN ()
4 RAYAGADA OR-24-006-012-004/46
(MARLOBA) 		2424006000NRG24271120230519774 27/11/2023 YAGAMI BHUYAN 2424006WL062311 YAGAMI BHUYAN 00078 CNRB0018040 1659 1659 Processed 01/01/2024 9008087200 YAGAMI BHUYAN ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_271123FTO_814318 Canara Bank CNRB0018040 RAYAGAD 6636

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