Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:42:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_220923FTO_556301
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-24-006-011-007/12396
(LOBA) 		2424006000NRG24220920230351683 22/09/2023 Dullav Behera 2424006WL030138 Dullav Behera 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7281259674 MR DULABA BEHERA ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-011-007/13375
(LOBA) 		2424006000NRG24220920230351691 22/09/2023 Mauli Behera 2424006WL030140 Mauli Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281259675 Mauli Behera ()
3 RAYAGADA OR-24-006-011-007/2340234
(LOBA) 		2424006000NRG24220920230351699 22/09/2023 Hari Sabar 2424006WL030143 Hari Sabar 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7281259673 No Such Account
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_220923FTO_556301 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006020_220923FTO_556301 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3318

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