Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:34:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_161023FTO_643991
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-24-006-014-001/20616
(PUTARA) 		2424006014NRG24131020230407252 16/10/2023 Damani Bhuyan 2424006014WL041277 Damani Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325451614 MRS DAMANI BHUYAN ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-014-003/23489158
(PUTARA) 		2424006014NRG24131020230407261 16/10/2023 Bami kingal 2424006014WL041279 Bami kingal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325451615 Bami kingal ()
3 RAYAGADA OR-24-006-014-003/24389327
(PUTARA) 		2424006014NRG24131020230407265 16/10/2023 KANHU KINGAL 2424006014WL041280 KANHU KINGAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325451616 KANHU KINGAL ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_161023FTO_643991 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 RAYAGADA OR2424006014_161023FTO_643991 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2844

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