Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:51:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_010923FTO_488462
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-24-006-009-011/5971
(LAILAI) 		2424006009NRG24310820230301401 01/09/2023 Abhi Sana Bhuyan 2424006009WL018703 Abhi Sana Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268735288 Abhi Sana Bhuyan ()
2 RAYAGADA OR-24-006-009-011/5971
(LAILAI) 		2424006009NRG24310820230301402 01/09/2023 Gangai Sana Bhuyan 2424006009WL018703 Gangai Sana Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268735289 Gangai Sana Bhuyan ()
SubTotal 2844 2844
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_010923FTO_488462 Canara Bank CNRB0018040 RAYAGAD 2844

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