Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_220823FTO_475280
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-24-006-010-011/22673
(LAXMIPUR) 		2424006010NRG24220820230285785 22/08/2023 Raju Sabar 2424006010WL016474 Raju Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4971651036 Raju Sabar ()
2 RAYAGADA OR-24-006-010-011/2326
(LAXMIPUR) 		2424006010NRG24220820230285809 22/08/2023 Magata Sabar 2424006010WL016474 Magata Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4971651035 Magata Sabar ()
SubTotal 2370 2370
3 RAYAGADA OR-24-006-010-003/2620
(LAXMIPUR) 		2424006010NRG24220820230285825 22/08/2023 Kora Mandal 2424006010WL016477 Kora Mandal 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971651037 Kora Mandal ()
SubTotal 1659 1659
4 RAYAGADA OR-24-006-010-003/2620
(LAXMIPUR) 		2424006010NRG24220820230285826 22/08/2023 Sujata Mandal 2424006010WL016477 Sujata Mandal 00415 SBIN0000151 1659 1659 Processed 31/08/2023 4971651033 MRS SUJATA MANDAL ()
5 RAYAGADA OR-24-006-010-011/2253
(LAXMIPUR) 		2424006010NRG24220820230285776 22/08/2023 Bhaskar Sabar 2424006010WL016474 Bhaskar Sabar 00415 SBIN0000151 1185 1185 Processed 31/08/2023 4971651034 MR BHASKAR SABARA ()
SubTotal 2844 2844
6 RAYAGADA OR-24-006-010-011/2281
(LAXMIPUR) 		2424006010NRG24220820230285795 22/08/2023 Padman Badaraita 2424006010WL016474 Padman Badaraita 00415 SBIN0002113 1185 1185 Processed 31/08/2023 4971651031 MR PADMAN BADARAITA ()
7 RAYAGADA OR-24-006-010-011/2307
(LAXMIPUR) 		2424006010NRG24220820230285802 22/08/2023 Raghunatha Sabar 2424006010WL016474 Raghunatha Sabar 00415 SBIN0002113 1185 1185 Processed 31/08/2023 4971651032 MR RAGHUNATH SABAR ()
SubTotal 2370 2370
8 RAYAGADA OR-24-006-010-011/2316
(LAXMIPUR) 		2424006010NRG24220820230285806 22/08/2023 Mallik Badaraita 2424006010WL016474 Mallik Badaraita 00462 UCBA0002364 1185 1185 Processed 30/08/2023 4971651030 MALLICK BADARAITA ()
SubTotal 1185 1185
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_220823FTO_475280 Canara Bank CNRB0018040 RAYAGAD 2370
2 RAYAGADA OR2424006010_220823FTO_475280 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 RAYAGADA OR2424006010_220823FTO_475280 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
4 RAYAGADA OR2424006010_220823FTO_475280 State Bank of India SBIN0002113 R.UDAYAGIRI 2370
5 RAYAGADA OR2424006010_220823FTO_475280 UCO Bank UCBA0002364 PARALAKHEMUNDI 1185

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