Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:44:35 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_070923FTO_501169
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-24-006-018-001/15352
(TALAMUNDA) 		2424006018NRG24070920230314998 07/09/2023 Sunita Sabar 2424006018WL021788 Sunita Sabar 00078 CNRB0018040 237 237 Processed 09/11/2023 7259772668 Sunita Sabar ()
SubTotal 237 237
2 RAYAGADA OR-24-006-018-003/15509
(TALAMUNDA) 		2424006018NRG24070920230314993 07/09/2023 Abhraham Chhinchani 2424006018WL021786 Abhraham Chhinchani 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7259772669 MR ABHRAHAM CHHINCHANI ()
SubTotal 1659 1659
3 RAYAGADA OR-24-006-018-003/15587
(TALAMUNDA) 		2424006018NRG24070920230314996 07/09/2023 Sabita Bira 2424006018WL021786 Sabita Bira 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7259772670 MRS SABITA BIRA ()
SubTotal 1659 1659
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_070923FTO_501169 Canara Bank CNRB0018040 RAYAGAD 237
2 RAYAGADA OR2424006018_070923FTO_501169 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1659
3 RAYAGADA OR2424006018_070923FTO_501169 State Bank of India SBIN0018477 Rayagada, Gajapati 1659

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