Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:12:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_081223FTO_864246
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-24-006-001-002/73655
(DAMBALO) 		2424006000NRG24081220230560694 08/12/2023 MINATI MANDAL 2424006WL067767 MINATI MANDAL 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1074628531 MISS MINATI MANDAL ()
2 RAYAGADA OR-24-006-001-002/73655
(DAMBALO) 		2424006000NRG24081220230560693 08/12/2023 NARAYAN GAMANGO 2424006WL067767 NARAYAN GAMANGO 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1074628532 SHRI NARAYAN GAMANGO ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-001-002/73657
(DAMBALO) 		2424006000NRG24081220230560695 08/12/2023 MAJIT MANDAL 2424006WL067767 MAJIT MANDAL 00415 SBIN0018477 1659 1659 Processed 29/02/2024 1074628534 MR MAJIT MANDAL ()
4 RAYAGADA OR-24-006-001-002/73660
(DAMBALO) 		2424006000NRG24081220230560697 08/12/2023 NANDINI MANDAL 2424006WL067767 NANDINI MANDAL 00415 SBIN0018477 1659 1659 Processed 29/02/2024 1074628533 MRS NANDINI MANDAL ()
SubTotal 3318 3318
5 RAYAGADA OR-24-006-001-002/23291
(DAMBALO) 		2424006000NRG24081220230560689 08/12/2023 Sitamai Mandal 2424006WL067767 Sitamai Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074628535 Sitamai Mandal ()
6 RAYAGADA OR-24-006-001-002/73659
(DAMBALO) 		2424006000NRG24081220230560696 08/12/2023 Geetanjali Mandal 2424006WL067767 Geetanjali Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074628536 Geetanjali Mandal ()
7 RAYAGADA OR-24-006-001-002/8825
(DAMBALO) 		2424006000NRG24081220230560703 08/12/2023 Chaitanya Gamanga 2424006WL067767 Chaitanya Gamanga 00474 SBIN0RRUKGB 237 237 Rejected 29/02/2024 1074628537 No Such Account
SubTotal 3555 3555
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_081223FTO_864246 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 RAYAGADA OR2424006001_081223FTO_864246 State Bank of India SBIN0018477 Rayagada, Gajapati 3318
3 RAYAGADA OR2424006001_081223FTO_864246 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3555

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