Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:29:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_010923APB_FTO_488572
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-24-006-010-012/2428
(LAXMIPUR) 		2424006010NRG24310820230301992 01/09/2023 Laxman Badamundi 2424006010WL018887 Laxman Badamundi 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7269141935 Mr. LAXMAN BADAMUNDI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-010-012/2428
(LAXMIPUR) 		2424006010NRG24310820230301993 01/09/2023 Arati Badamundi 2424006010WL018887 Arati Badamundi 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7269141937 MRS ARATI BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 RAYAGADA OR-24-006-010-003/2604
(LAXMIPUR) 		2424006010NRG24310820230301990 01/09/2023 Sebati Mandal 2424006010WL018887 Sebati Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269141936 SEBATI MANDAL W/O MANGALA . UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_010923APB_FTO_488572 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
2 RAYAGADA OR2424006010_010923APB_FTO_488572 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006010_010923APB_FTO_488572 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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