Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:43:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_311223APB_FTO_960599
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-24-006-018-003/15485
(TALAMUNDA) 		2424006018NRG24301220230637820 31/12/2023 Gurumani Gamanga 2424006018WL076534 Gurumani Gamanga 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1558799634 GURUMANI GAMANGA CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-003/15485
(TALAMUNDA) 		2424006018NRG24301220230637818 31/12/2023 Gurumani Gamanga 2424006018WL076534 Gurumani Gamanga 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1558799635 GURUMANI GAMANGA CANARA BANK(508532)
SubTotal 3318 3318
3 RAYAGADA OR-24-006-018-003/23152
(TALAMUNDA) 		2424006018NRG24301220230637823 31/12/2023 Sarabu Gomango 2424006018WL076534 Sarabu Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558799636 Mr. SARABU GAMANGA UTKAL GRAMEEN BANK(607234)
4 RAYAGADA OR-24-006-018-003/23152
(TALAMUNDA) 		2424006018NRG24301220230637822 31/12/2023 Sarabu Gomango 2424006018WL076534 Sarabu Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558799637 Mr. SARABU GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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 OR2424006018_311223APB_FTO_960599 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006018_311223APB_FTO_960599 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3318

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