Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_030523FTO_74240
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-24-006-006-008/23401
(KARADASINGI) 		2424006006NRG24020520230040677 03/05/2023 Anuka Mandal 2424006006WL002159 Anuka Mandal 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1489861771 Anuka Mandal ()
2 RAYAGADA OR-24-006-006-008/23443
(KARADASINGI) 		2424006006NRG24020520230040679 03/05/2023 Lakia Bhuyan 2424006006WL002159 Lakia Bhuyan 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1489861772 Lakia Bhuyan ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_030523FTO_74240 Canara Bank CNRB0018040 RAYAGAD 2370

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