Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_170423APB_FTO_24911
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-24-006-008-016/14777
(KOINPUR) 		2424006000NRG24170420230007368 17/04/2023 Kusanatha Mandal 2424006WL000436 Kusanatha Mandal 00078 CNRB0018040 1332 1332 Processed 10/05/2023 1394781556 KUSHANATH MANDAL CANARA BANK(508532)
SubTotal 1332 1332
2 RAYAGADA OR-24-006-008-016/23563
(KOINPUR) 		2424006000NRG24170420230007371 17/04/2023 SUKUMARI SABAR 2424006WL000436 SUKUMARI SABAR 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1394781553 MS SUKUMARI SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 RAYAGADA OR-24-006-008-013/14650
(KOINPUR) 		2424006000NRG24170420230007365 17/04/2023 DevaraJ Badamund 2424006WL000436 DevaraJ Badamund 00415 SBIN0010908 1332 1332 Processed 10/05/2023 1394781554 MR DEBARAJA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 RAYAGADA OR-24-006-008-013/23569
(KOINPUR) 		2424006000NRG24170420230007367 17/04/2023 PANDAB SABAR 2424006WL000436 PANDAB SABAR 00415 SBIN0018477 1332 1332 Processed 10/05/2023 1394781555 PANDABA SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 RAYAGADA OR-24-006-008-013/22437
(KOINPUR) 		2424006000NRG24170420230007366 17/04/2023 pandaba raita 2424006WL000436 pandaba raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394781557 Mr. PANDAB RAITA UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-008-016/14779
(KOINPUR) 		2424006000NRG24170420230007369 17/04/2023 Ramantha Bhuyan 2424006WL000436 Ramantha Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394781552 MR RAMANATH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_170423APB_FTO_24911 Canara Bank CNRB0018040 RAYAGAD 1332
2 RAYAGADA OR2424006008_170423APB_FTO_24911 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 RAYAGADA OR2424006008_170423APB_FTO_24911 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
4 RAYAGADA OR2424006008_170423APB_FTO_24911 State Bank of India SBIN0018477 Rayagada, Gajapati 1332
5 RAYAGADA OR2424006008_170423APB_FTO_24911 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2664

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