Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_210923FTO_548732
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-24-006-003-007/827
(GANGABADA) 		2424006003NRG24200920230341771 21/09/2023 Jara Dhangada Bhuyan 2424006003WL028091 Jara Dhangada Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7276387844 MR JARA DHANGADA BHUYAN ()
2 RAYAGADA OR-24-006-003-007/827
(GANGABADA) 		2424006003NRG24200920230341772 21/09/2023 Raibari Dhangada Bhuyan 2424006003WL028091 Raibari Dhangada Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7276387845 MRS RAIBARI DHANGADA BHUYAN ()
SubTotal 2844 2844
3 RAYAGADA OR-24-006-003-007/20890
(GANGABADA) 		2424006003NRG24200920230341768 21/09/2023 Lalita sabar 2424006003WL028089 Lalita sabar 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7276387846 MRS LALITA SABAR ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_210923FTO_548732 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006003_210923FTO_548732 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1422
3 RAYAGADA OR2424006003_210923FTO_548732 State Bank of India SBIN0018478 GARABANDHA 1422

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