Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:26:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_280923FTO_579495
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-24-006-012-002/17536
(MARLOBA) 		2424006000NRG24280920230364870 28/09/2023 Soloman Pani 2424006WL033184 Soloman Pani 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256477792 Soloman Pani ()
2 RAYAGADA OR-24-006-012-002/23330
(MARLOBA) 		2424006000NRG24280920230364900 28/09/2023 Rina Gouda 2424006WL033188 Rina Gouda 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256477793 Rina Gouda ()
3 RAYAGADA OR-24-006-012-002/23417
(MARLOBA) 		2424006000NRG24280920230364864 28/09/2023 Gusan Gamango 2424006WL033182 Gusan Gamango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256477794 Gusan Gamango ()
4 RAYAGADA OR-24-006-012-002/23450
(MARLOBA) 		2424006000NRG24280920230364855 28/09/2023 Sudhira Mandal 2424006WL033180 Sudhira Mandal 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7256477795 Sudhira Mandal ()
5 RAYAGADA OR-24-006-012-002/983
(MARLOBA) 		2424006000NRG24280920230364895 28/09/2023 Ujala Gouda 2424006WL033186 Ujala Gouda 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256477791 Ujala Gouda ()
SubTotal 7821 7821
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_280923FTO_579495 Canara Bank CNRB0018040 RAYAGAD 7821

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