Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_210623FTO_261111
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-24-006-001-008/9002
(DAMBALO) 		2424006000NRG24190620230149915 21/06/2023 KUMUDINI KARJEE 2424006WL007464 KUMUDINI KARJEE 00078 CNRB0018040 1332 1332 Rejected 28/06/2023 2808587672 No Such Account
SubTotal 1332 1332
2 RAYAGADA OR-24-006-001-008/9023
(DAMBALO) 		2424006000NRG24190620230149918 21/06/2023 Narayan Gamang 2424006WL007464 Narayan Gamang 00415 SBIN0002113 1332 1332 Processed 27/06/2023 2808587673 MR NARAYAN GAMANG ()
SubTotal 1332 1332
3 RAYAGADA OR-24-006-001-008/21245
(DAMBALO) 		2424006000NRG24190620230149897 21/06/2023 Mini Gamango 2424006WL007464 Mini Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808587674 Mini Gamango ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_210623FTO_261111 Canara Bank CNRB0018040 RAYAGAD 1332
2 RAYAGADA OR2424006001_210623FTO_261111 State Bank of India SBIN0002113 R.UDAYAGIRI 1332
3 RAYAGADA OR2424006001_210623FTO_261111 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1332

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