Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_051023FTO_604624
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-24-006-006-001/23735
(KARADASINGI) 		2424006006NRG24051020230382778 05/10/2023 Basanta Kumar Sabar 2424006006WL036464 Basanta Kumar Sabar 00048 BKID0005126 1422 1422 Processed 09/11/2023 7263643898 Basanta Kumar Sabar ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-006-003/23630
(KARADASINGI) 		2424006006NRG24051020230382828 05/10/2023 Krushna Patra 2424006006WL036469 Krushna Patra 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263643903 Krushna Patra ()
3 RAYAGADA OR-24-006-006-005/18352
(KARADASINGI) 		2424006006NRG24041020230381399 05/10/2023 PUSPANJALI ROUT 2424006006WL036222 PUSPANJALI ROUT 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263643900 PUSPANJALI ROUT ()
4 RAYAGADA OR-24-006-006-007/23328
(KARADASINGI) 		2424006006NRG24041020230381397 05/10/2023 Laxman Karjee 2424006006WL036221 Laxman Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263643902 Laxman Karjee ()
5 RAYAGADA OR-24-006-006-007/3903
(KARADASINGI) 		2424006006NRG24041020230381371 05/10/2023 Amaji Sabar 2424006006WL036210 Amaji Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263643901 Amaji Sabar ()
SubTotal 5688 5688
6 RAYAGADA OR-24-006-006-001/23650
(KARADASINGI) 		2424006006NRG24051020230382777 05/10/2023 Gobardhan Sabar 2424006006WL036464 Gobardhan Sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7263643899 Gobardhan Sabar ()
SubTotal 1422 1422
7 RAYAGADA OR-24-006-006-003/23327
(KARADASINGI) 		2424006006NRG24041020230381408 05/10/2023 HEMALATA BEHERA 2424006006WL036225 HEMALATA BEHERA 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263643905 MRS HEMALATA BEHERA ()
8 RAYAGADA OR-24-006-006-004/23336
(KARADASINGI) 		2424006006NRG24041020230381403 05/10/2023 Shiba Prasad Gouda 2424006006WL036224 Shiba Prasad Gouda 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263643904 MR SIVA PRASAD GOUDA ()
SubTotal 2844 2844
9 RAYAGADA OR-24-006-006-005/18388
(KARADASINGI) 		2424006006NRG24041020230381369 05/10/2023 Karunakar Kanti 2424006006WL036209 Karunakar Kanti 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263643906 Karunakar Kanti ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_051023FTO_604624 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006006_051023FTO_604624 Canara Bank CNRB0018040 RAYAGAD 5688
3 RAYAGADA OR2424006006_051023FTO_604624 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
4 RAYAGADA OR2424006006_051023FTO_604624 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
5 RAYAGADA OR2424006006_051023FTO_604624 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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