Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_090923FTO_508547
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-24-006-009-005/23423
(LAILAI) 		2424006009NRG24080920230317088 09/09/2023 Sabitri Sabar 2424006009WL022211 Sabitri Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272380458 Sabitri Sabar ()
2 RAYAGADA OR-24-006-009-011/5971
(LAILAI) 		2424006009NRG24080920230317092 09/09/2023 Abhi Sana Bhuyan 2424006009WL022214 Abhi Sana Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272380457 Abhi Sana Bhuyan ()
3 RAYAGADA OR-24-006-009-011/5971
(LAILAI) 		2424006009NRG24080920230317093 09/09/2023 Gangai Sana Bhuyan 2424006009WL022214 Gangai Sana Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272380462 Gangai Sana Bhuyan ()
4 RAYAGADA OR-24-006-009-011/5987
(LAILAI) 		2424006009NRG24080920230317145 09/09/2023 Raibari Sara Bhuyan 2424006009WL022231 Raibari Sara Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272380460 Raibari Sara Bhuyan ()
5 RAYAGADA OR-24-006-009-011/5987
(LAILAI) 		2424006009NRG24080920230317144 09/09/2023 Sarada Sankar Bhuyan 2424006009WL022231 Sarada Sankar Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272380461 Sarada Sankar Bhuyan ()
SubTotal 7110 7110
6 RAYAGADA OR-24-006-009-009/6349
(LAILAI) 		2424006009NRG24080920230317080 09/09/2023 Rajali Sabar 2424006009WL022207 Rajali Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272380459 Rajali Sabar ()
SubTotal 1422 1422
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 OR2424006009_090923FTO_508547 Canara Bank CNRB0018040 RAYAGAD 7110
2 RAYAGADA OR2424006009_090923FTO_508547 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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