Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_170923APB_FTO_538047
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-24-006-005-017/11135
(JOLANGA) 		2424006000NRG24170920230337619 17/09/2023 Sadrari Bhuyan 2424006WL027170 Sadrari Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281030744 SARAJARI BHUYAN CANARA BANK(508532)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-005-017/73637
(JOLANGA) 		2424006000NRG24170920230337620 17/09/2023 SUMANTA BHUYAN 2424006WL027170 SUMANTA BHUYAN 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7281030743 MR SUMANTA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_170923APB_FTO_538047 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006019_170923APB_FTO_538047 State Bank of India SBIN0018477 Rayagada, Gajapati 1659

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