Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_031023FTO_595529
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-24-006-016-007/7972
(S.KARADASINGI) 		2424006016NRG24031020230376936 03/10/2023 Ramadash Sabar 2424006016WL035451 Ramadash Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7276466882 Ramadash Sabar ()
SubTotal 1185 1185
2 RAYAGADA OR-24-006-016-013/8220
(S.KARADASINGI) 		2424006016NRG24031020230376973 03/10/2023 Kumari Sabar 2424006016WL035459 Kumari Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7276466883 MISS KUMARI SABAR ()
SubTotal 1422 1422
3 RAYAGADA OR-24-006-016-013/8211
(S.KARADASINGI) 		2424006016NRG24031020230376969 03/10/2023 Salya Sabar 2424006016WL035459 Salya Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276466884 Salya Sabar ()
SubTotal 1422 1422
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_031023FTO_595529 Canara Bank CNRB0018040 RAYAGAD 1185
2 RAYAGADA OR2424006016_031023FTO_595529 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006016_031023FTO_595529 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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