Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:17:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006005_010923FTO_488555
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-24-006-005-011/10622
(JOLANGA) 		2424006005NRG24310820230301664 01/09/2023 RAMACHANDRA BADARAITA 2424006005WL018751 RAMACHANDRA BADARAITA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268735213 RAMACHANDRA BADARAITA ()
2 RAYAGADA OR-24-006-005-011/10633
(JOLANGA) 		2424006005NRG24310820230301666 01/09/2023 Sombara Karji 2424006005WL018751 Sombara Karji 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268735210 Sombara Karji ()
3 RAYAGADA OR-24-006-005-011/73552
(JOLANGA) 		2424006005NRG24310820230301675 01/09/2023 Sabita Gamango 2424006005WL018751 Sabita Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268735211 Sabita Gamango ()
4 RAYAGADA OR-24-006-005-011/73582
(JOLANGA) 		2424006005NRG24310820230301678 01/09/2023 Digbijay Raita 2424006005WL018751 Digbijay Raita 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268735212 Digbijay Raita ()
SubTotal 5688 5688
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 OR2424006005_010923FTO_488555 Canara Bank CNRB0018040 RAYAGAD 5688

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