Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_250923APB_FTO_567423
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-24-006-009-005/23527
(LAILAI) 		2424006009NRG24220920230351205 25/09/2023 Pradeep kumar sabar 2424006009WL030034 Pradeep kumar sabar 00468 UBIN0934241 1185 1185 Processed 10/11/2023 7330323842 PRADEEP KUMAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 RAYAGADA OR-24-006-009-010/5790
(LAILAI) 		2424006009NRG24220920230351206 25/09/2023 Serani Sabar 2424006009WL030034 Serani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330323841 Mrs. SERANI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_250923APB_FTO_567423 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1185
2 RAYAGADA OR2424006009_250923APB_FTO_567423 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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