Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:31:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_220523FTO_141967
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-24-006-019-002/23426
(Ameda) 		2424006019NRG24180520230078577 22/05/2023 NILANDRI GAMANGO 2424006019WL004019 NILANDRI GAMANGO 00078 CNRB0018040 1422 1422 Rejected 25/05/2023 1856114382 No Such Account
SubTotal 1422 1422
2 RAYAGADA OR-24-006-001-001/8574
(Ameda) 		2424006019NRG24180520230078575 22/05/2023 SUDHIR CHANDRA BADAMUNDI 2424006019WL004019 SUDHIR CHANDRA BADAMUNDI 00415 SBIN0010908 1422 1422 Processed 25/05/2023 1856114383 MR SUDHIR CHANDRA BADAMUNDI ()
SubTotal 1422 1422
3 RAYAGADA OR-24-006-001-001/8535
(Ameda) 		2424006019NRG24180520230078571 22/05/2023 Mamata Bhuyan 2424006019WL004019 Mamata Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856114384 Mamata Bhuyan ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_220523FTO_141967 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006019_220523FTO_141967 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
3 RAYAGADA OR2424006019_220523FTO_141967 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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