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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_050923FTO_495745
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-24-006-010-007/22626
(LAXMIPUR) 		2424006010NRG24040920230308905 05/09/2023 Gurunath Bhuyan 2424006010WL020270 Gurunath Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325909680 MR GURUNATH BHUYAN ()
2 RAYAGADA OR-24-006-010-007/2906
(LAXMIPUR) 		2424006010NRG24040920230308906 05/09/2023 Maheswara Sabara 2424006010WL020270 Maheswara Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325909678 MR MAHESWARA SABARA ()
3 RAYAGADA OR-24-006-010-007/2906
(LAXMIPUR) 		2424006010NRG24040920230308907 05/09/2023 Sabita Sabar 2424006010WL020270 Sabita Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325909679 MRS SABITA SABAR ()
SubTotal 4977 4977
4 RAYAGADA OR-24-006-010-003/2086
(LAXMIPUR) 		2424006010NRG24040920230308904 05/09/2023 Ratani Sabar 2424006010WL020269 Ratani Sabar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325909681 MRS RATANI SABAR ()
SubTotal 1659 1659
5 RAYAGADA OR-24-006-010-003/2084
(LAXMIPUR) 		2424006010NRG24040920230308903 05/09/2023 Mutangi Sabar 2424006010WL020269 Mutangi Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325909683 Mutangi Sabar ()
6 RAYAGADA OR-24-006-010-005/19925
(LAXMIPUR) 		2424006010NRG24040920230308968 05/09/2023 Subulanga Sabar 2424006010WL020282 Subulanga Sabar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325909682 Subulanga Sabar ()
SubTotal 1896 1896
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_050923FTO_495745 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
2 RAYAGADA OR2424006010_050923FTO_495745 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 RAYAGADA OR2424006010_050923FTO_495745 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1896

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