Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:54:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_011023FTO_590229
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-24-006-018-001/15316
(TALAMUNDA) 		2424006018NRG24290920230368756 01/10/2023 Sebati Bhuyan 2424006018WL033864 Sebati Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281218404 Sebati Bhuyan ()
2 RAYAGADA OR-24-006-018-001/15432
(TALAMUNDA) 		2424006018NRG24290920230368511 01/10/2023 Srimati Badaraita 2424006018WL033815 Srimati Badaraita 00078 CNRB0018040 237 237 Processed 09/11/2023 7281218401 Srimati Badaraita ()
3 RAYAGADA OR-24-006-018-001/15684
(TALAMUNDA) 		2424006018NRG24290920230368742 01/10/2023 Sunita Gamango 2424006018WL033860 Sunita Gamango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281218402 Sunita Gamango ()
4 RAYAGADA OR-24-006-018-001/18993
(TALAMUNDA) 		2424006018NRG24290920230368606 01/10/2023 Muni Bhuyan 2424006018WL033837 Muni Bhuyan 00078 CNRB0018040 237 237 Processed 09/11/2023 7281218400 Muni Bhuyan ()
SubTotal 3792 3792
5 RAYAGADA OR-24-006-018-001/15684
(TALAMUNDA) 		2424006018NRG24290920230368743 01/10/2023 Prabina Kumar Gamango 2424006018WL033860 Prabina Kumar Gamango 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7281218403 MR PRABINA KUMAR GAMANGO ()
SubTotal 1659 1659
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_011023FTO_590229 Canara Bank CNRB0018040 RAYAGAD 3792
2 RAYAGADA OR2424006018_011023FTO_590229 State Bank of India SBIN0002113 R.UDAYAGIRI 1659

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