Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006012_171023APB_FTO_651650
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-24-006-012-003/23996
(MARLOBA) 		2424006012NRG24171020230414936 17/10/2023 Anita Ananda 2424006012WL042952 Anita Ananda 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265212546 ANITA ANANDA CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-003/23996
(MARLOBA) 		2424006012NRG24171020230414935 17/10/2023 ASHESHS ANANDA 2424006012WL042952 ASHESHS ANANDA 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265212545 ASHESHS ANANDA CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-003/23997
(MARLOBA) 		2424006012NRG24171020230414953 17/10/2023 REJINA ANANDA 2424006012WL042958 REJINA ANANDA 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265212548 REJINA ANANDA CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-003/23997
(MARLOBA) 		2424006012NRG24171020230414929 17/10/2023 REJINA ANANDA 2424006012WL042951 REJINA ANANDA 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265212547 REJINA ANANDA CANARA BANK(508532)
SubTotal 6636 6636
5 RAYAGADA OR-24-006-012-003/23997
(MARLOBA) 		2424006012NRG24171020230414928 17/10/2023 MITHUN KUMAR KORADO 2424006012WL042951 MITHUN KUMAR KORADO 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265212543 MITHUN KUMAR KORADO PUNJAB NATIONAL BANK(508568)
6 RAYAGADA OR-24-006-012-003/23997
(MARLOBA) 		2424006012NRG24171020230414952 17/10/2023 MITHUN KUMAR KORADO 2424006012WL042958 MITHUN KUMAR KORADO 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265212544 MITHUN KUMAR KORADO PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006012_171023APB_FTO_651650 Canara Bank CNRB0018040 RAYAGAD 6636
2 RAYAGADA OR2424006012_171023APB_FTO_651650 State Bank of India SBIN0002113 R.UDAYAGIRI 3318

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