Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : RAYAGADA
Fto No. : OR2424006015_141123FTO_760891
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-24-006-015-001/23601
(RAYAGADA) 		2424006015NRG24141120230480290 14/11/2023 Gouri Mahankud 2424006015WL056958 Gouri Mahankud 00078 CNRB0018040 1659 1659 Rejected 01/01/2024 8992973701 No Such Account
2 RAYAGADA OR-24-006-015-001/23601
(RAYAGADA) 		2424006015NRG24141120230480291 14/11/2023 Gouri Mahankud 2424006015WL056958 Gouri Mahankud 00078 CNRB0018040 237 237 Rejected 01/01/2024 8992973700 No Such Account
3 RAYAGADA OR-24-006-015-004/4463
(RAYAGADA) 		2424006015NRG24141120230480456 14/11/2023 Malati Nayak 2424006015WL056980 Malati Nayak 00078 CNRB0018040 474 474 Processed 01/01/2024 8992973699 Malati Nayak ()
SubTotal 2370 2370
4 RAYAGADA OR-24-006-015-001/23600
(RAYAGADA) 		2424006015NRG24141120230480287 14/11/2023 Geeta Raita 2424006015WL056958 Geeta Raita 00415 SBIN0018477 237 237 Processed 01/01/2024 8992973705 MRS GEETA RAITA ()
5 RAYAGADA OR-24-006-015-001/23600
(RAYAGADA) 		2424006015NRG24141120230480289 14/11/2023 Geeta Raita 2424006015WL056958 Geeta Raita 00415 SBIN0018477 1659 1659 Processed 01/01/2024 8992973704 MRS GEETA RAITA ()
6 RAYAGADA OR-24-006-015-001/23600
(RAYAGADA) 		2424006015NRG24141120230480286 14/11/2023 Manoj Sabar 2424006015WL056958 Manoj Sabar 00415 SBIN0018477 237 237 Processed 01/01/2024 8992973702 MR MANOJ SABAR ()
7 RAYAGADA OR-24-006-015-001/23600
(RAYAGADA) 		2424006015NRG24141120230480288 14/11/2023 Manoj Sabar 2424006015WL056958 Manoj Sabar 00415 SBIN0018477 1659 1659 Processed 01/01/2024 8992973703 MR MANOJ SABAR ()
SubTotal 3792 3792
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006015_141123FTO_760891 Canara Bank CNRB0018040 RAYAGAD 2370
2 RAYAGADA OR2424006015_141123FTO_760891 State Bank of India SBIN0018477 Rayagada, Gajapati 3792

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