Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:28:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_160723FTO_342877
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-24-006-018-001/23307
(TALAMUNDA) 		2424006018NRG24150720230221180 16/07/2023 Sabita Mandal 2424006018WL010868 Sabita Mandal 00089 CBIN0284328 666 666 Processed 20/07/2023 3601482288 Sabita Mandal ()
2 RAYAGADA OR-24-006-018-001/23307
(TALAMUNDA) 		2424006018NRG24150720230221182 16/07/2023 Sabita Mandal 2424006018WL010868 Sabita Mandal 00089 CBIN0284328 1332 1332 Processed 20/07/2023 3601482289 Sabita Mandal ()
SubTotal 1998 1998
3 RAYAGADA OR-24-006-018-002/22269
(TALAMUNDA) 		2424006018NRG24150720230221148 16/07/2023 Pitar Bhuyan 2424006018WL010867 Pitar Bhuyan 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3601482287 MR PITAR BHUYAN ()
SubTotal 1332 1332
4 RAYAGADA OR-24-006-018-002/23292
(TALAMUNDA) 		2424006018NRG24150720230221155 16/07/2023 Subash Bhuyan 2424006018WL010867 Subash Bhuyan 00415 SBIN0018477 1332 1332 Processed 20/07/2023 3601482290 MR SUBASH BHUYAN ()
SubTotal 1332 1332
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_160723FTO_342877 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1998
2 RAYAGADA OR2424006018_160723FTO_342877 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 RAYAGADA OR2424006018_160723FTO_342877 State Bank of India SBIN0018477 Rayagada, Gajapati 1332

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