Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:31:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_221023FTO_676462
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-24-006-010-007/2895
(LAXMIPUR) 		2424006010NRG24221020230430207 22/10/2023 Surmani Sabar 2424006010WL046016 Surmani Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269122169 Surmani Sabar ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-010-003/230596
(LAXMIPUR) 		2424006010NRG24221020230430203 22/10/2023 Phulamani Mandal 2424006010WL046014 Phulamani Mandal 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7269122171 MISS FULAMATI SABAR ()
3 RAYAGADA OR-24-006-010-006/22652
(LAXMIPUR) 		2424006010NRG24221020230430193 22/10/2023 Kalyani Sabar 2424006010WL046012 Kalyani Sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7269122170 MRS KALAYNI SABAR ()
SubTotal 3318 3318
4 RAYAGADA OR-24-006-010-005/19927
(LAXMIPUR) 		2424006010NRG24221020230430184 22/10/2023 Mira Sabar 2424006010WL046010 Mira Sabar 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7269122172 Account closed
SubTotal 1659 1659
5 RAYAGADA OR-24-006-010-003/2148
(LAXMIPUR) 		2424006010NRG24221020230430206 22/10/2023 Sambari Sabar 2424006010WL046015 Sambari Sabar 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7269122173 MRS SAMBARI SABAR ()
SubTotal 1659 1659
6 RAYAGADA OR-24-006-010-003/19912
(LAXMIPUR) 		2424006010NRG24221020230430199 22/10/2023 Prema chanda Sabar 2424006010WL046014 Prema chanda Sabar 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7269122175 MR PREMA CHANDA SABAR ()
SubTotal 1659 1659
7 RAYAGADA OR-24-006-010-005/19925
(LAXMIPUR) 		2424006010NRG24221020230430188 22/10/2023 Subulanga Sabar 2424006010WL046011 Subulanga Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269122174 Subulanga Sabar ()
8 RAYAGADA OR-24-006-010-007/2946
(LAXMIPUR) 		2424006010NRG24221020230430198 22/10/2023 Pramila Bhuyan 2424006010WL046013 Pramila Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269122176 Pramila Bhuyan ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_221023FTO_676462 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006010_221023FTO_676462 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
3 RAYAGADA OR2424006010_221023FTO_676462 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
4 RAYAGADA OR2424006010_221023FTO_676462 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
5 RAYAGADA OR2424006010_221023FTO_676462 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
6 RAYAGADA OR2424006010_221023FTO_676462 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3318

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