Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:31:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_090523FTO_95522
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-24-006-002-015/18176
(GANDAHATI) 		2424006002NRG24090520230057520 09/05/2023 Biswanath sabar 2424006002WL002967 Biswanath sabar 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1540623215 Biswanath sabar ()
2 RAYAGADA OR-24-006-002-015/18178
(GANDAHATI) 		2424006002NRG24090520230057523 09/05/2023 Biruku Sabar 2424006002WL002967 Biruku Sabar 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1540623216 Biruku Sabar ()
3 RAYAGADA OR-24-006-002-015/9759
(GANDAHATI) 		2424006002NRG24090520230057532 09/05/2023 Krupana Sabar 2424006002WL002967 Krupana Sabar 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1540623217 Krupana Sabar ()
SubTotal 4266 4266
4 RAYAGADA OR-24-006-002-014/9977
(GANDAHATI) 		2424006002NRG24090520230057457 09/05/2023 MALESU SABAR 2424006002WL002965 MALESU SABAR 00468 UBIN0804380 1422 1422 Processed 13/05/2023 1540623214 MALESU SABAR ()
SubTotal 1422 1422
5 RAYAGADA OR-24-006-002-015/18177
(GANDAHATI) 		2424006002NRG24090520230057522 09/05/2023 Sbitri PataBhuyan 2424006002WL002967 Sbitri PataBhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540623218 Sbitri PataBhuyan ()
6 RAYAGADA OR-24-006-002-015/9724
(GANDAHATI) 		2424006002NRG24090520230057528 09/05/2023 Ghasi Mandal 2424006002WL002967 Ghasi Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540623213 Ghasi Mandal ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_090523FTO_95522 Canara Bank CNRB0018040 RAYAGAD 4266
2 RAYAGADA OR2424006002_090523FTO_95522 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006002_090523FTO_95522 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2844

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