Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : JOLANGA
Fto No. : OR2424006005_010523FTO_66471
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-24-006-005-011/10596
(JOLANGA) 		2424006005NRG24010520230034880 01/05/2023 Mani Raita 2424006005WL001885 Mani Raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1489809811 Mani Raita ()
2 RAYAGADA OR-24-006-005-011/10606
(JOLANGA) 		2424006005NRG24010520230034883 01/05/2023 Prsuram Bhuyan 2424006005WL001885 Prsuram Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1489809809 Prsuram Bhuyan ()
3 RAYAGADA OR-24-006-005-011/18969
(JOLANGA) 		2424006005NRG24010520230034895 01/05/2023 Diptimayi Bhuyan 2424006005WL001885 Diptimayi Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1489809812 Diptimayi Bhuyan ()
4 RAYAGADA OR-24-006-005-011/73367
(JOLANGA) 		2424006005NRG24010520230034909 01/05/2023 Junima Raita 2424006005WL001885 Junima Raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1489809808 Junima Raita ()
5 RAYAGADA OR-24-006-005-011/73553
(JOLANGA) 		2424006005NRG24010520230034911 01/05/2023 Mathew Bhuyan 2424006005WL001885 Mathew Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1489809810 Mathew Bhuyan ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_010523FTO_66471 Canara Bank CNRB0018040 RAYAGAD 7110

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