Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:53:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_261023FTO_687404
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-24-006-005-001/10804
(JOLANGA) 		2424006019NRG24251020230435836 26/10/2023 INDRAMANI KARJEE 2424006019WL047323 INDRAMANI KARJEE 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7324661647 INDRAMANI KARJEE ()
SubTotal 1185 1185
2 RAYAGADA OR-24-006-001-001/21965
(Ameda) 		2424006019NRG24251020230435831 26/10/2023 Krupasindhu Gomango 2424006019WL047320 Krupasindhu Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324661648 Krupasindhu Gomango ()
SubTotal 1659 1659
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_261023FTO_687404 Canara Bank CNRB0018040 RAYAGAD 1185
2 RAYAGADA OR2424006019_261023FTO_687404 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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