Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:22:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_070623FTO_205869
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-24-006-008-001/14229
(KOINPUR) 		2424006008NRG24060620230120035 07/06/2023 Rghunaha Sabar 2424006008WL006006 Rghunaha Sabar 00415 SBIN0000151 1422 1422 Processed 12/06/2023 2458938571 MR RAGHUNATH SABAR ()
2 RAYAGADA OR-24-006-008-004/15216
(KOINPUR) 		2424006008NRG24060620230119988 07/06/2023 basanti sabara 2424006008WL006003 basanti sabara 00415 SBIN0000151 1185 1185 Processed 12/06/2023 2458938569 MRS BASANTI SABAR ()
3 RAYAGADA OR-24-006-008-004/20034
(KOINPUR) 		2424006008NRG24060620230119996 07/06/2023 Rabika Karjee 2424006008WL006003 Rabika Karjee 00415 SBIN0000151 1185 1185 Processed 12/06/2023 2458938572 MRS RADHIKA KARJEE ()
SubTotal 3792 3792
4 RAYAGADA OR-24-006-008-004/15216
(KOINPUR) 		2424006008NRG24060620230119987 07/06/2023 Raghu Sabar 2424006008WL006003 Raghu Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458938570 Raghu Sabar ()
SubTotal 1185 1185
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_070623FTO_205869 State Bank of India SBIN0000151 PARLAKHEMUNDI 3792
2 RAYAGADA OR2424006008_070623FTO_205869 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1185

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