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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006_110523FTO_103115
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-24-006-008-013/23569
(KOINPUR) 		2424006000NRG24070520230051594 11/05/2023 KUNI SABAR 2424006WL002659 KUNI SABAR 00078 CNRB0018040 1422 1422 Processed 17/05/2023 1639705487 KUNI SABAR ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-008-007/19179
(KOINPUR) 		2424006000NRG24070520230051590 11/05/2023 Baijanti Mandal 2424006WL002659 Baijanti Mandal 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639705488 MRS BAIJAYANTI MANDAL ()
3 RAYAGADA OR-24-006-008-007/19179
(KOINPUR) 		2424006000NRG24070520230051589 11/05/2023 Tulasi Mandal 2424006WL002659 Tulasi Mandal 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639705489 MRS TULASI MANDAL ()
SubTotal 2844 2844
4 RAYAGADA OR-24-006-008-016/14779
(KOINPUR) 		2424006000NRG24070520230051596 11/05/2023 Basanti Bhuyan 2424006WL002659 Basanti Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639705490 Basanti Bhuyan ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006_110523FTO_103115 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006_110523FTO_103115 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
3 RAYAGADA OR2424006_110523FTO_103115 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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