Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_040923FTO_495243
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-24-006-016-013/8201
(S.KARADASINGI) 		2424006016NRG24040920230308588 04/09/2023 Laxmi Sabar 2424006016WL020184 Laxmi Sabar 00078 CNRB0018040 237 237 Processed 10/11/2023 7324653648 Laxmi Sabar ()
SubTotal 237 237
2 RAYAGADA OR-24-006-016-007/8082
(S.KARADASINGI) 		2424006016NRG24040920230308562 04/09/2023 San Bhuyan 2424006016WL020178 San Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324653647 San Bhuyan ()
3 RAYAGADA OR-24-006-016-007/8109
(S.KARADASINGI) 		2424006016NRG24040920230308581 04/09/2023 Senapati Sabar 2424006016WL020183 Senapati Sabar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324653650 Senapati Sabar ()
4 RAYAGADA OR-24-006-016-007/8115
(S.KARADASINGI) 		2424006016NRG24040920230308560 04/09/2023 Aamayi Sabar 2424006016WL020177 Aamayi Sabar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324653649 Aamayi Sabar ()
5 RAYAGADA OR-24-006-016-012/20035
(S.KARADASINGI) 		2424006016NRG24040920230308586 04/09/2023 Bhima Sabar 2424006016WL020184 Bhima Sabar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324653651 Bhima Sabar ()
SubTotal 948 948
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_040923FTO_495243 Canara Bank CNRB0018040 RAYAGAD 237
2 RAYAGADA OR2424006016_040923FTO_495243 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 948

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