Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:02:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_160823APB_FTO_455333
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-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24160820230275347 16/08/2023 Chandrakala Sabar 2424006018WL014988 Chandrakala Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970145586 MRS CHANDRAKALA SABAR STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24160820230275350 16/08/2023 Chandrakala Sabar 2424006018WL014988 Chandrakala Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970145587 MRS CHANDRAKALA SABAR STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24160820230275349 16/08/2023 Nirod Sabar 2424006018WL014988 Nirod Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970145591 MR NIRODA SABARA STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24160820230275346 16/08/2023 Nirod Sabar 2424006018WL014988 Nirod Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970145590 MR NIRODA SABARA STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24160820230275345 16/08/2023 Sambari Sabar 2424006018WL014988 Sambari Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970145589 MRS SAMBARI SABAR STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24160820230275348 16/08/2023 Sambari Sabar 2424006018WL014988 Sambari Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970145588 MRS SAMBARI SABAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
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 OR2424006018_160823APB_FTO_455333 State Bank of India SBIN0000151 PARLAKHEMUNDI 6636
2 RAYAGADA OR2424006018_160823APB_FTO_455333 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 3318

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