Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_270423FTO_54808
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-24-006-006-001/23623
(KARADASINGI) 		2424006006NRG24260420230025402 27/04/2023 Keshab Nayah 2424006006WL001409 Keshab Nayah 76121301 SBIN0000DOP 1422 1422 Rejected 11/05/2023 1437983910 No Such Account
2 RAYAGADA OR-24-006-006-002/18655
(KARADASINGI) 		2424006006NRG24260420230027758 27/04/2023 NARENDRA GOURA 2424006006WL001502 NARENDRA GOURA 76121301 SBIN0000DOP 948 948 Processed 11/05/2023 1437983909 NARENDRA GOURA ()
3 RAYAGADA OR-24-006-006-002/22936
(KARADASINGI) 		2424006006NRG24260420230027768 27/04/2023 Jogendra Bhuyan 2424006006WL001502 Jogendra Bhuyan 76121301 SBIN0000DOP 1422 1422 Processed 11/05/2023 1437983911 Jogendra Bhuyan ()
4 RAYAGADA OR-24-006-006-002/3188
(KARADASINGI) 		2424006006NRG24260420230027796 27/04/2023 Sabitri Bhumal 2424006006WL001502 Sabitri Bhumal 76121301 SBIN0000DOP 1185 1185 Processed 11/05/2023 1437983908 Sabitri Bhumal ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_270423FTO_54808 76121301 Rayagada 4977

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