Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:25:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_011023FTO_590156
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-24-006-008-002/23358
(KOINPUR) 		2424006000NRG24290920230369150 01/10/2023 Mira Sabar 2424006WL033977 Mira Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281220883 Mira Sabar ()
2 RAYAGADA OR-24-006-008-015/23564
(KOINPUR) 		2424006000NRG24290920230369187 01/10/2023 BASANTI SARAKAR BHUYAN 2424006WL033991 BASANTI SARAKAR BHUYAN 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281220882 BASANTI SARAKAR BHUYAN ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-008-015/15150
(KOINPUR) 		2424006000NRG24290920230369183 01/10/2023 Kantaru Mandal 2424006WL033991 Kantaru Mandal 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7281220885 Kantaru Mandal ()
SubTotal 1659 1659
4 RAYAGADA OR-24-006-008-002/23672
(KOINPUR) 		2424006000NRG24290920230369180 01/10/2023 SARAT SABAR 2424006WL033991 SARAT SABAR 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7281220884 MR SARAT SABAR ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_011023FTO_590156 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006008_011023FTO_590156 Indian Bank IDIB000G030 GARABANDA 1659
3 RAYAGADA OR2424006008_011023FTO_590156 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659

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