Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:14:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_080523FTO_90848
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-24-006-008-015/23561
(KOINPUR) 		2424006000NRG24080520230052547 08/05/2023 Mina sabar 2424006WL002699 Mina sabar 00176 IDIB000G030 1185 1185 Processed 12/05/2023 1494906176 Mina sabar ()
SubTotal 1185 1185
2 RAYAGADA OR-24-006-008-007/23429
(KOINPUR) 		2424006000NRG24060520230048373 08/05/2023 SUNI SABAR 2424006WL002492 SUNI SABAR 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1494906178 MRS SUNI SABAR ()
3 RAYAGADA OR-24-006-008-016/23563
(KOINPUR) 		2424006000NRG24070520230051588 08/05/2023 SARATHI MANDAL 2424006WL002658 SARATHI MANDAL 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1494906177 MR SARATHI MANDAL ()
SubTotal 2664 2664
Total 3849 3849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_080523FTO_90848 Indian Bank IDIB000G030 GARABANDA 1185
2 RAYAGADA OR2424006008_080523FTO_90848 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664

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