Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:17:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006013_170923FTO_538001
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-24-006-013-004/23470
(NARAYANPUR) 		2424006013NRG24170920230337768 17/09/2023 SUMATI MISHRA 2424006013WL027219 SUMATI MISHRA 00078 CNRB0018040 1554 1554 Processed 10/11/2023 7327671885 SUMATI MISHRA ()
SubTotal 1554 1554
2 RAYAGADA OR-24-006-013-004/23382
(NARAYANPUR) 		2424006013NRG24170920230337471 17/09/2023 SANDHYA RANI SINGH 2424006013WL027148 SANDHYA RANI SINGH 00176 IDIB000P025 1554 1554 Processed 10/11/2023 7327671886 SANDHYA RANI SINGH ()
SubTotal 1554 1554
3 RAYAGADA OR-24-006-013-004/23469
(NARAYANPUR) 		2424006013NRG24170920230337765 17/09/2023 JAMUNA DEVI PRADHAN 2424006013WL027219 JAMUNA DEVI PRADHAN 00415 SBIN0000151 1554 1554 Processed 10/11/2023 7327671887 MR JAMUNA DEVI PRADHAN ()
SubTotal 1554 1554
4 RAYAGADA OR-24-006-013-004/23470
(NARAYANPUR) 		2424006013NRG24170920230337767 17/09/2023 DURGA PRASAD MOHAPATRA 2424006013WL027219 DURGA PRASAD MOHAPATRA 00415 SBIN0010908 1554 1554 Processed 10/11/2023 7327671888 MR DURGA PRASAD MOHAPATRA ()
SubTotal 1554 1554
5 RAYAGADA OR-24-006-013-004/17034
(NARAYANPUR) 		2424006013NRG24170920230337483 17/09/2023 K SANTOSH KUMAR REDDY 2424006013WL027152 K SANTOSH KUMAR REDDY 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7327671890 K SANTOSH KUMAR REDDY ()
6 RAYAGADA OR-24-006-013-004/23469
(NARAYANPUR) 		2424006013NRG24170920230337766 17/09/2023 MAGUNI MAHAPATRO 2424006013WL027219 MAGUNI MAHAPATRO 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7327671889 MAGUNI MAHAPATRO ()
SubTotal 2886 2886
Total 9102 9102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006013_170923FTO_538001 Canara Bank CNRB0018040 RAYAGAD 1554
2 RAYAGADA OR2424006013_170923FTO_538001 Indian Bank IDIB000P025 PARLAKHEMUNDI 1554
3 RAYAGADA OR2424006013_170923FTO_538001 State Bank of India SBIN0000151 PARLAKHEMUNDI 1554
4 RAYAGADA OR2424006013_170923FTO_538001 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1554
5 RAYAGADA OR2424006013_170923FTO_538001 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2886

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