Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_220923FTO_555517
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-24-006-010-012/20723
(LAXMIPUR) 		2424006010NRG24210920230349613 22/09/2023 Arati Behera 2424006010WL029710 Arati Behera 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276314026 Arati Behera ()
2 RAYAGADA OR-24-006-010-012/20723
(LAXMIPUR) 		2424006010NRG24210920230349615 22/09/2023 Arati Behera 2424006010WL029710 Arati Behera 00078 CNRB0018040 711 711 Processed 09/11/2023 7276314025 Arati Behera ()
3 RAYAGADA OR-24-006-010-012/2465
(LAXMIPUR) 		2424006010NRG24210920230349616 22/09/2023 Nageswar Behera 2424006010WL029710 Nageswar Behera 00078 CNRB0018040 711 711 Processed 09/11/2023 7276314028 Nageswar Behera ()
4 RAYAGADA OR-24-006-010-012/2465
(LAXMIPUR) 		2424006010NRG24210920230349618 22/09/2023 Nageswar Behera 2424006010WL029710 Nageswar Behera 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276314029 Nageswar Behera ()
SubTotal 4740 4740
5 RAYAGADA OR-24-006-010-003/21024
(LAXMIPUR) 		2424006010NRG24220920230350564 22/09/2023 Tuna Bhuyan 2424006010WL029934 Tuna Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7276314027 MR TUNA BHUYAN ()
6 RAYAGADA OR-24-006-010-003/21024
(LAXMIPUR) 		2424006010NRG24220920230350566 22/09/2023 Tuna Bhuyan 2424006010WL029934 Tuna Bhuyan 00415 SBIN0000151 711 711 Processed 09/11/2023 7276314024 MR TUNA BHUYAN ()
SubTotal 2370 2370
7 RAYAGADA OR-24-006-010-003/20434
(LAXMIPUR) 		2424006010NRG24220920230350561 22/09/2023 Subasini Bhuyan 2424006010WL029934 Subasini Bhuyan 00415 SBIN0002113 711 711 Processed 09/11/2023 7276314032 MRS SUBASINI BHUYAN ()
8 RAYAGADA OR-24-006-010-003/20434
(LAXMIPUR) 		2424006010NRG24220920230350562 22/09/2023 Subasini Bhuyan 2424006010WL029934 Subasini Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276314039 MRS SUBASINI BHUYAN ()
SubTotal 2370 2370
9 RAYAGADA OR-24-006-010-003/2192
(LAXMIPUR) 		2424006010NRG24220920230350539 22/09/2023 Jamuna Sabar 2424006010WL029932 Jamuna Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276314031 Jamuna Sabar ()
10 RAYAGADA OR-24-006-010-003/2192
(LAXMIPUR) 		2424006010NRG24220920230350540 22/09/2023 Jamuna Sabar 2424006010WL029932 Jamuna Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7276314030 Jamuna Sabar ()
SubTotal 2370 2370
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_220923FTO_555517 Canara Bank CNRB0018040 RAYAGAD 4740
2 RAYAGADA OR2424006010_220923FTO_555517 State Bank of India SBIN0000151 PARLAKHEMUNDI 2370
3 RAYAGADA OR2424006010_220923FTO_555517 State Bank of India SBIN0002113 R.UDAYAGIRI 2370
4 RAYAGADA OR2424006010_220923FTO_555517 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2370

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