Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:27:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_210623FTO_261876
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-24-006-016-008/20164
(S.KARADASINGI) 		2424006009NRG24200620230154409 21/06/2023 Kanaka Karjee 2424006009WL007648 Kanaka Karjee 00078 CNRB0018040 1422 1422 Processed 27/06/2023 2808947301 Kanaka Karjee ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-009-007/5697
(LAILAI) 		2424006009NRG24200620230154399 21/06/2023 USHARANI SABAR 2424006009WL007648 USHARANI SABAR 00415 SBIN0018477 1422 1422 Processed 27/06/2023 2808947302 MS USHARANI SABAR ()
SubTotal 1422 1422
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 OR2424006009_210623FTO_261876 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006009_210623FTO_261876 State Bank of India SBIN0018477 Rayagada, Gajapati 1422

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