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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:16:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_141023FTO_642001
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-24-006-018-001/15352
(TALAMUNDA) 		2424006018NRG24121020230405891 14/10/2023 Sunita Sabar 2424006018WL041035 Sunita Sabar 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327059270 Sunita Sabar ()
2 RAYAGADA OR-24-006-018-001/15684
(TALAMUNDA) 		2424006018NRG24121020230405906 14/10/2023 Sunita Gamango 2424006018WL041041 Sunita Gamango 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327059272 Sunita Gamango ()
3 RAYAGADA OR-24-006-018-003/15601
(TALAMUNDA) 		2424006018NRG24121020230405900 14/10/2023 Gelita Gamango 2424006018WL041039 Gelita Gamango 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327059271 Gelita Gamango ()
SubTotal 4977 4977
4 RAYAGADA OR-24-006-018-001/15684
(TALAMUNDA) 		2424006018NRG24121020230405907 14/10/2023 Prabina Kumar Gamango 2424006018WL041041 Prabina Kumar Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327059273 MR PRABINA KUMAR GAMANGO ()
SubTotal 1659 1659
5 RAYAGADA OR-24-006-018-003/15603
(TALAMUNDA) 		2424006018NRG24141020230408122 14/10/2023 Chaitanya Bhuyan 2424006018WL041470 Chaitanya Bhuyan 00415 SBIN0018477 237 237 Processed 10/11/2023 7327059276 MR CHAITANYA BHUYAN ()
6 RAYAGADA OR-24-006-018-003/15603
(TALAMUNDA) 		2424006018NRG24141020230408121 14/10/2023 Chaitanya Bhuyan 2424006018WL041470 Chaitanya Bhuyan 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7327059274 MR CHAITANYA BHUYAN ()
SubTotal 1896 1896
7 RAYAGADA OR-24-006-018-003/15601
(TALAMUNDA) 		2424006018NRG24121020230405898 14/10/2023 Narayana Gamanga c 2424006018WL041039 Narayana Gamanga c 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327059275 Narayana Gamanga c ()
SubTotal 1659 1659
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_141023FTO_642001 Canara Bank CNRB0018040 RAYAGAD 4977
2 RAYAGADA OR2424006018_141023FTO_642001 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 RAYAGADA OR2424006018_141023FTO_642001 State Bank of India SBIN0018477 Rayagada, Gajapati 1896
4 RAYAGADA OR2424006018_141023FTO_642001 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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