Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:35:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_130923FTO_520633
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-24-006-014-003/23489154
(PUTARA) 		2424006014NRG24130920230326850 13/09/2023 Susant kumar kingal 2424006014WL024711 Susant kumar kingal 00078 CNRB0018040 222 222 Processed 09/11/2023 7272961976 Susant kumar kingal ()
SubTotal 222 222
2 RAYAGADA OR-24-006-014-001/23489219
(PUTARA) 		2424006014NRG24130920230327042 13/09/2023 Sanjay kumar bhuyan 2424006014WL024777 Sanjay kumar bhuyan 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272961979 MR SANJAY KUMAR BHUYAN ()
SubTotal 1422 1422
3 RAYAGADA OR-24-006-014-001/12930
(PUTARA) 		2424006014NRG24130920230327030 13/09/2023 TARAKANTA BHUYAN 2424006014WL024772 TARAKANTA BHUYAN 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272961981 MR TARAKANTA BHUYAN ()
SubTotal 1422 1422
4 RAYAGADA OR-24-006-014-001/13026
(PUTARA) 		2424006014NRG24130920230327058 13/09/2023 Dayanidhi Kinkal 2424006014WL024784 Dayanidhi Kinkal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272961980 Dayanidhi Kinkal ()
5 RAYAGADA OR-24-006-014-003/13120
(PUTARA) 		2424006014NRG24130920230327039 13/09/2023 Brahmani Bhuyan 2424006014WL024775 Brahmani Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961977 Brahmani Bhuyan ()
6 RAYAGADA OR-24-006-014-006/12892
(PUTARA) 		2424006014NRG24130920230327023 13/09/2023 Ramesh Bhuyan 2424006014WL024770 Ramesh Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961978 Ramesh Bhuyan ()
SubTotal 4740 4740
Total 7806 7806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_130923FTO_520633 Canara Bank CNRB0018040 RAYAGAD 222
2 RAYAGADA OR2424006014_130923FTO_520633 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 RAYAGADA OR2424006014_130923FTO_520633 State Bank of India SBIN0008873 MAHENDRAGARH 1422
4 RAYAGADA OR2424006014_130923FTO_520633 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4740

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