Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:43:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_251023FTO_683376
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-24-006-016-004/7654
(S.KARADASINGI) 		2424006016NRG24251020230432590 25/10/2023 Denge Sabar 2424006016WL046713 Denge Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7272391674 Denge Sabar ()
2 RAYAGADA OR-24-006-016-004/7656
(S.KARADASINGI) 		2424006016NRG24251020230432592 25/10/2023 Hiramani Sabar 2424006016WL046713 Hiramani Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7272391673 Hiramani Sabar ()
SubTotal 2664 2664
3 RAYAGADA OR-24-006-016-004/7623
(S.KARADASINGI) 		2424006016NRG24251020230432581 25/10/2023 Prtadhan Sabar 2424006016WL046713 Prtadhan Sabar 00415 SBIN0000151 1332 1332 Processed 09/11/2023 7272391676 MR PRADHANI SABAR ()
SubTotal 1332 1332
4 RAYAGADA OR-24-006-016-004/7619
(S.KARADASINGI) 		2424006016NRG24251020230432575 25/10/2023 Safiro Sabar 2424006016WL046713 Safiro Sabar 00691 IPOS0000001 1332 1332 Processed 09/11/2023 7272391675 Safiro Sabar ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_251023FTO_683376 Canara Bank CNRB0018040 RAYAGAD 2664
2 RAYAGADA OR2424006016_251023FTO_683376 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 RAYAGADA OR2424006016_251023FTO_683376 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1332

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