Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_030823FTO_412382
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-24-006-016-015/20077
(S.KARADASINGI) 		2424006016NRG24030820230258692 03/08/2023 Mini Sabar 2424006016WL013007 Mini Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976219844 Mini Sabar ()
2 RAYAGADA OR-24-006-016-015/8340
(S.KARADASINGI) 		2424006016NRG24030820230258700 03/08/2023 Radhani Karji 2424006016WL013007 Radhani Karji 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976219845 Radhani Karji ()
3 RAYAGADA OR-24-006-016-015/8340
(S.KARADASINGI) 		2424006016NRG24030820230258701 03/08/2023 Sebati Karji 2424006016WL013007 Sebati Karji 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976219842 Sebati Karji ()
4 RAYAGADA OR-24-006-016-015/8343
(S.KARADASINGI) 		2424006016NRG24030820230258703 03/08/2023 Hiramani Raita 2424006016WL013007 Hiramani Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976219840 Hiramani Raita ()
5 RAYAGADA OR-24-006-016-015/8344
(S.KARADASINGI) 		2424006016NRG24030820230258704 03/08/2023 Saranga Raita 2424006016WL013007 Saranga Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976219841 Saranga Raita ()
6 RAYAGADA OR-24-006-016-015/8349
(S.KARADASINGI) 		2424006016NRG24030820230258709 03/08/2023 Krupsindu Bhuyan 2424006016WL013007 Krupsindu Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976219843 Krupsindu Bhuyan ()
7 RAYAGADA OR-24-006-016-015/8353
(S.KARADASINGI) 		2424006016NRG24030820230258715 03/08/2023 Sujata Karjee 2424006016WL013007 Sujata Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976219846 Sujata Karjee ()
SubTotal 9954 9954
8 RAYAGADA OR-24-006-016-015/20108
(S.KARADASINGI) 		2424006016NRG24030820230258694 03/08/2023 Surendri Karjee 2424006016WL013007 Surendri Karjee 00415 SBIN0018477 1422 1422 Processed 31/08/2023 4976219847 MRS SURENDRI KARJEE ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_030823FTO_412382 Canara Bank CNRB0018040 RAYAGAD 9954
2 RAYAGADA OR2424006016_030823FTO_412382 State Bank of India SBIN0018477 Rayagada, Gajapati 1422

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