Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_290723APB_FTO_394301
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-24-006-007-001/16569
(KERANDI) 		2424006000NRG24260720230244786 29/07/2023 Damodar Karjee 2424006WL012011 Damodar Karjee 00176 IDIB000G030 237 237 Processed 30/08/2023 4973713242 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 237 237
2 RAYAGADA OR-24-006-007-001/122
(KERANDI) 		2424006000NRG24260720230244785 29/07/2023 Gurjumani Karjee 2424006WL012011 Gurjumani Karjee 00415 SBIN0000151 237 237 Processed 30/08/2023 4973713241 MRS GURJUMANI KARJEE STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_290723APB_FTO_394301 Indian Bank IDIB000G030 GARABANDA 237
2 RAYAGADA OR2424006007_290723APB_FTO_394301 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 237

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