Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:30:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_011023FTO_590165
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-24-006-009-005/23423
(LAILAI) 		2424006009NRG24300920230369891 01/10/2023 Sabitri Sabar 2424006009WL034220 Sabitri Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276468523 Sabitri Sabar ()
2 RAYAGADA OR-24-006-009-009/6349
(LAILAI) 		2424006009NRG24300920230369875 01/10/2023 Urmila sabar 2424006009WL034215 Urmila sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276468524 Urmila sabar ()
SubTotal 2844 2844
3 RAYAGADA OR-24-006-009-011/23577
(LAILAI) 		2424006009NRG24300920230369786 01/10/2023 Jaymita sabar 2424006009WL034177 Jaymita sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7276468525 MISS JAYMITA SABAR ()
SubTotal 1422 1422
4 RAYAGADA OR-24-006-009-003/6192
(LAILAI) 		2424006009NRG24300920230369903 01/10/2023 HIRABATI SABAR 2424006009WL034223 HIRABATI SABAR 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7276468526 MS HIRABATI SABAR ()
5 RAYAGADA OR-24-006-009-011/6098
(LAILAI) 		2424006009NRG24300920230371617 01/10/2023 Naresh Sabar 2424006009WL034457 Naresh Sabar 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7276468527 MR NARESH SABAR ()
SubTotal 2844 2844
6 RAYAGADA OR-24-006-009-009/6349
(LAILAI) 		2424006009NRG24300920230369873 01/10/2023 Rajali Sabar 2424006009WL034215 Rajali Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276468528 Rajali Sabar ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_011023FTO_590165 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006009_011023FTO_590165 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006009_011023FTO_590165 State Bank of India SBIN0018477 Rayagada, Gajapati 2844
4 RAYAGADA OR2424006009_011023FTO_590165 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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