Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_060923FTO_498946
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-24-006-008-002/23673
(KOINPUR) 		2424006000NRG24060920230312615 06/09/2023 KANCHAN BADADHANGADA 2424006WL021103 KANCHAN BADADHANGADA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272678408 KANCHAN BADADHANGADA ()
2 RAYAGADA OR-24-006-008-002/23674
(KOINPUR) 		2424006000NRG24060920230312823 06/09/2023 Jutika Sabar 2424006WL021173 Jutika Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272678407 Jutika Sabar ()
SubTotal 2844 2844
3 RAYAGADA OR-24-006-008-001/14633
(KOINPUR) 		2424006000NRG24060920230312614 06/09/2023 Rama sabara 2424006WL021103 Rama sabara 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7272678411 Rama sabara ()
SubTotal 1422 1422
4 RAYAGADA OR-24-006-008-002/14765
(KOINPUR) 		2424006000NRG24060920230312801 06/09/2023 Pramila Bhuyan 2424006WL021164 Pramila Bhuyan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7272678409 Pramila Bhuyan ()
SubTotal 1422 1422
5 RAYAGADA OR-24-006-008-001/14628
(KOINPUR) 		2424006000NRG24060920230312582 06/09/2023 Laki Shabara 2424006WL021094 Laki Shabara 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7272678413 MRS LAKI SABAR ()
6 RAYAGADA OR-24-006-008-002/23674
(KOINPUR) 		2424006000NRG24060920230312822 06/09/2023 NABINDRA SABAR 2424006WL021173 NABINDRA SABAR 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7272678410 MR NABINDRA SABAR ()
SubTotal 2844 2844
7 RAYAGADA OR-24-006-008-003/14547
(KOINPUR) 		2424006000NRG24060920230312589 06/09/2023 Lakshmi Karjee 2424006WL021094 Lakshmi Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272678412 Lakshmi Karjee ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_060923FTO_498946 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006008_060923FTO_498946 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 RAYAGADA OR2424006008_060923FTO_498946 Indian Bank IDIB000G030 GARABANDA 1422
4 RAYAGADA OR2424006008_060923FTO_498946 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
5 RAYAGADA OR2424006008_060923FTO_498946 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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