Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:29:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006005_011023FTO_590120
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-24-006-005-011/10583
(JOLANGA) 		2424006005NRG24290920230369314 01/10/2023 Somanath Raita 2424006005WL034030 Somanath Raita 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7281218848 Somanath Raita ()
2 RAYAGADA OR-24-006-005-011/10610
(JOLANGA) 		2424006005NRG24290920230369300 01/10/2023 Sumitra Bhuyan 2424006005WL034026 Sumitra Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281218849 Sumitra Bhuyan ()
3 RAYAGADA OR-24-006-005-011/73552
(JOLANGA) 		2424006005NRG24290920230369316 01/10/2023 Sabita Gamango 2424006005WL034030 Sabita Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7281218851 Sabita Gamango ()
4 RAYAGADA OR-24-006-005-014/11077
(JOLANGA) 		2424006005NRG24290920230369303 01/10/2023 Mitu Gomango 2424006005WL034026 Mitu Gomango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281218850 Mitu Gomango ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_011023FTO_590120 Canara Bank CNRB0018040 RAYAGAD 6162

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