Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:47:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_210923FTO_554340
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-24-006-009-011/5991
(LAILAI) 		2424006000NRG24210920230347719 21/09/2023 Kunsundi Sabar 2424006WL029366 Kunsundi Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7281247617 Kunsundi Sabar ()
2 RAYAGADA OR-24-006-016-008/20164
(S.KARADASINGI) 		2424006009NRG24210920230347419 21/09/2023 Kanaka Karjee 2424006009WL029316 Kanaka Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7281247614 Kanaka Karjee ()
SubTotal 2844 2844
3 RAYAGADA OR-24-006-009-006/23627
(LAILAI) 		2424006009NRG24210920230347339 21/09/2023 Suradhani Sabar 2424006009WL029303 Suradhani Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7281247616 MS SUJANI SABAR ()
4 RAYAGADA OR-24-006-009-006/23627
(LAILAI) 		2424006009NRG24210920230347340 21/09/2023 Surendra Sabar 2424006009WL029303 Surendra Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7281247615 MR SURENDRA SABAR ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_210923FTO_554340 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006009_210923FTO_554340 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844

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