Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:13:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_120923FTO_516111
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-24-006-018-003/15509
(TALAMUNDA) 		2424006018NRG24110920230322071 12/09/2023 Abhraham Chhinchani 2424006018WL023483 Abhraham Chhinchani 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7272382055 MR ABHRAHAM CHHINCHANI ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-018-003/15587
(TALAMUNDA) 		2424006018NRG24110920230322074 12/09/2023 Sabita Bira 2424006018WL023483 Sabita Bira 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7272382056 MRS SABITA BIRA ()
SubTotal 1659 1659
3 RAYAGADA OR-24-006-018-003/22606
(TALAMUNDA) 		2424006018NRG24110920230322068 12/09/2023 Snehalata Sabar 2424006018WL023482 Snehalata Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272382057 Snehalata Sabar ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_120923FTO_516111 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1659
2 RAYAGADA OR2424006018_120923FTO_516111 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
3 RAYAGADA OR2424006018_120923FTO_516111 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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