Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_210923FTO_548873
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-24-006-002-014/9969
(GANDAHATI) 		2424006002NRG24210920230344663 21/09/2023 Jhara Sabar 2424006002WL028801 Jhara Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7281260182 Jhara Sabar ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-002-006/235781
(GANDAHATI) 		2424006002NRG24210920230344480 21/09/2023 SIKAPATLA GOURI 2424006002WL028774 SIKAPATLA GOURI 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7281260186 MISS SIKAPATLA GOURI ()
3 RAYAGADA OR-24-006-002-006/25665
(GANDAHATI) 		2424006002NRG24210920230344481 21/09/2023 Anari Bhaskar Rao 2424006002WL028774 Anari Bhaskar Rao 00415 SBIN0000151 3555 3555 Processed 09/11/2023 7281260185 SHRI ANARIBHASKAR RAO ()
4 RAYAGADA OR-24-006-002-006/25665
(GANDAHATI) 		2424006002NRG24210920230344482 21/09/2023 Budu Anari 2424006002WL028774 Budu Anari 00415 SBIN0000151 3555 3555 Processed 09/11/2023 7281260184 MS BUDU ANARI ()
5 RAYAGADA OR-24-006-002-008/9878
(GANDAHATI) 		2424006002NRG24210920230344494 21/09/2023 DEBENDRA SABAR 2424006002WL028774 DEBENDRA SABAR 00415 SBIN0000151 2133 2133 Processed 09/11/2023 7281260183 MR DEBENDRASABAR SABAR ()
SubTotal 10665 10665
6 RAYAGADA OR-24-006-002-007/18209
(GANDAHATI) 		2424006002NRG24210920230344488 21/09/2023 Santosh Sabar 2424006002WL028774 Santosh Sabar 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7281260187 MR SANTOSH SABAR ()
SubTotal 1422 1422
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_210923FTO_548873 Indian Bank IDIB000G030 GARABANDA 1659
2 RAYAGADA OR2424006002_210923FTO_548873 State Bank of India SBIN0000151 PARLAKHEMUNDI 10665
3 RAYAGADA OR2424006002_210923FTO_548873 State Bank of India SBIN0018478 GARABANDHA 1422

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