Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:11:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_090823FTO_430939
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-24-006-018-003/15451
(TALAMUNDA) 		2424006018NRG24080820230263635 09/08/2023 Bijaya Bhuyan 2424006018WL013401 Bijaya Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4968396314 Bijaya Bhuyan ()
2 RAYAGADA OR-24-006-018-003/23213
(TALAMUNDA) 		2424006018NRG24080820230263643 09/08/2023 Namita Badaraita 2424006018WL013401 Namita Badaraita 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4968396313 Namita Badaraita ()
3 RAYAGADA OR-24-006-018-003/23360
(TALAMUNDA) 		2424006018NRG24080820230263648 09/08/2023 Raipula Badaraita 2424006018WL013401 Raipula Badaraita 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4968396312 Raipula Badaraita ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_090823FTO_430939 Canara Bank CNRB0018040 RAYAGAD 4977

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