Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:19:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006005_150923FTO_531251
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-24-006-005-011/10610
(JOLANGA) 		2424006005NRG24140920230331597 15/09/2023 Sumitra Bhuyan 2424006005WL025919 Sumitra Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263107912 Sumitra Bhuyan ()
2 RAYAGADA OR-24-006-005-012/73612
(JOLANGA) 		2424006005NRG24140920230331472 15/09/2023 Dasaratha Gamango 2424006005WL025905 Dasaratha Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263107910 Dasaratha Gamango ()
3 RAYAGADA OR-24-006-005-014/11077
(JOLANGA) 		2424006005NRG24140920230331600 15/09/2023 Mitu Gomango 2424006005WL025919 Mitu Gomango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263107911 Mitu Gomango ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_150923FTO_531251 Canara Bank CNRB0018040 RAYAGAD 4266

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