Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:39:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_010923FTO_488570
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) 		2424006010NRG24310820230301991 01/09/2023 Kuni Mandal 2424006010WL018887 Kuni Mandal 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268735244 Kuni Mandal ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-010-012/2469
(LAXMIPUR) 		2424006010NRG24310820230301994 01/09/2023 Rasmita Bhuyan 2424006010WL018887 Rasmita Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7268735243 MRS RASMITA BHUYAN ()
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 OR2424006010_010923FTO_488570 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006010_010923FTO_488570 State Bank of India SBIN0002113 R.UDAYAGIRI 1659

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