Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_050923FTO_495733
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-24-006-002-002/18230
(GANDAHATI) 		2424006002NRG24040920230309023 05/09/2023 Yarasingi Sabar 2424006002WL020303 Yarasingi Sabar 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7324653857 Yarasingi Sabar ()
2 RAYAGADA OR-24-006-002-004/10017
(GANDAHATI) 		2424006002NRG24050920230309465 05/09/2023 CHHABI SABAR 2424006002WL020373 CHHABI SABAR 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7324653860 CHHABI SABAR ()
3 RAYAGADA OR-24-006-002-004/25677
(GANDAHATI) 		2424006002NRG24050920230309485 05/09/2023 DINAMA SABAR 2424006002WL020373 DINAMA SABAR 00176 IDIB000G030 1185 1185 Processed 10/11/2023 7324653858 DINAMA SABAR ()
4 RAYAGADA OR-24-006-002-004/25678
(GANDAHATI) 		2424006002NRG24050920230309486 05/09/2023 RABI SABAR 2424006002WL020373 RABI SABAR 00176 IDIB000G030 1185 1185 Processed 10/11/2023 7324653859 RABI SABAR ()
5 RAYAGADA OR-24-006-002-006/9502
(GANDAHATI) 		2424006002NRG24040920230309036 05/09/2023 TRINATH BEHERA 2424006002WL020303 TRINATH BEHERA 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7324653856 TRINATH BEHERA ()
SubTotal 7110 7110
6 RAYAGADA OR-24-006-002-006/21413
(GANDAHATI) 		2424006002NRG24050920230309243 05/09/2023 Chakamana Paika 2424006002WL020335 Chakamana Paika 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324653861 MR CHAKAMAN PAIK ()
SubTotal 1659 1659
7 RAYAGADA OR-24-006-002-006/9578
(GANDAHATI) 		2424006002NRG24050920230309421 05/09/2023 Dandapani Karjee 2424006002WL020360 Dandapani Karjee 00415 SBIN0002113 237 237 Processed 10/11/2023 7324653862 MR DANDAPANI KARJEE ()
SubTotal 237 237
8 RAYAGADA OR-24-006-002-007/18209
(GANDAHATI) 		2424006002NRG24050920230309263 05/09/2023 Santosh Sabar 2424006002WL020335 Santosh Sabar 00415 SBIN0018478 237 237 Processed 10/11/2023 7324653863 MR SANTOSH SABAR ()
SubTotal 237 237
9 RAYAGADA OR-24-006-002-015/9724
(GANDAHATI) 		2424006002NRG24050920230309450 05/09/2023 Ghasi Mandal 2424006002WL020367 Ghasi Mandal 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324653864 Ghasi Mandal ()
SubTotal 237 237
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_050923FTO_495733 Indian Bank IDIB000G030 GARABANDA 7110
2 RAYAGADA OR2424006002_050923FTO_495733 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006002_050923FTO_495733 State Bank of India SBIN0002113 R.UDAYAGIRI 237
4 RAYAGADA OR2424006002_050923FTO_495733 State Bank of India SBIN0018478 GARABANDHA 237
5 RAYAGADA OR2424006002_050923FTO_495733 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 237

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