Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_030822FTO_426131
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-24-006-001-001/23415
(DAMBALO) 		2424006001NRG23030820220210913 03/08/2022 Dalimba Gomanga 2424006001WL0013262 Dalimba Gomanga 00078 CNRB0018040 1290 1290 Processed 27/08/2022 4229024678 Dalimba Gomanga ()
2 RAYAGADA OR-24-006-001-001/23477
(DAMBALO) 		2424006001NRG23030820220210915 03/08/2022 GITANJAL BHUYAN 2424006001WL0013262 GITANJAL BHUYAN 00078 CNRB0018040 1290 1290 Rejected 27/08/2022 4229024677 No Such Account
SubTotal 2580 2580
3 RAYAGADA OR-24-006-001-001/21776
(DAMBALO) 		2424006001NRG23030820220210904 03/08/2022 Labanya Bhuyan 2424006001WL0013262 Labanya Bhuyan 00415 SBIN0002113 1290 1290 Processed 27/08/2022 4229024679 MR LABANYA BHUYAN ()
4 RAYAGADA OR-24-006-001-001/23456
(DAMBALO) 		2424006001NRG23030820220210914 03/08/2022 Rajata kumar Raika 2424006001WL0013262 Rajata kumar Raika 00415 SBIN0002113 1290 1290 Processed 27/08/2022 4229024680 MR RAJAT KUMAR RAIKA ()
SubTotal 2580 2580
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_030822FTO_426131 Canara Bank CNRB0018040 RAYAGAD 2580
2 RAYAGADA OR2424006001_030822FTO_426131 State Bank of India SBIN0002113 R.UDAYAGIRI 2580

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