Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:57:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_030823FTO_412389
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-24-006-016-004/20261
(S.KARADASINGI) 		2424006000NRG23240320230636500 03/08/2023 Sabita Sabara 2424006WL0044223 Sabita Sabara 00078 CNRB0018040 1505 1505 Rejected 30/08/2023 4979959134 No Such Account
2 RAYAGADA OR-24-006-016-004/20261
(S.KARADASINGI) 		2424006016NRG23270420230651114 03/08/2023 Sabita Sabara 2424006WL0045287 Sabita Sabara 00078 CNRB0018040 1505 1505 Rejected 30/08/2023 4979959135 No Such Account
3 RAYAGADA OR-24-006-016-012/19955
(S.KARADASINGI) 		2424006016NRG23281020220379945 03/08/2023 Radhamani Sabar 2424006WL0025701 Radhamani Sabar 00078 CNRB0018040 1332 1332 Rejected 30/08/2023 4979959136 No Such Account
4 RAYAGADA OR-24-006-016-014/8057
(S.KARADASINGI) 		2424006016NRG23270420230651115 03/08/2023 Saraswati Sabar 2424006WL0045287 Saraswati Sabar 00078 CNRB0018040 666 666 Rejected 30/08/2023 4979959140 No Such Account
5 RAYAGADA OR-24-006-016-014/8057
(S.KARADASINGI) 		2424006016NRG23270420230651116 03/08/2023 Saraswati Sabar 2424006WL0045287 Saraswati Sabar 00078 CNRB0018040 444 444 Rejected 30/08/2023 4979959139 No Such Account
SubTotal 5452 5452
6 RAYAGADA OR-24-006-016-012/19971
(S.KARADASINGI) 		2424006016NRG23071220220477506 03/08/2023 GANAPATI MANDAL 2424006WL0032059 GANAPATI MANDAL 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4979959137 GANAPATI MANDAL ()
7 RAYAGADA OR-24-006-016-012/19971
(S.KARADASINGI) 		2424006016NRG23141220220494063 03/08/2023 GANAPATI MANDAL 2424006WL0033178 GANAPATI MANDAL 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4979959138 GANAPATI MANDAL ()
SubTotal 1998 1998
Total 7450 7450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_030823FTO_412389 Canara Bank CNRB0018040 RAYAGAD 5452
2 RAYAGADA OR2424006016_030823FTO_412389 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1998

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