Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_071123FTO_733572
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-24-006-010-003/2148
(LAXMIPUR) 		2424006010NRG24061120230465279 07/11/2023 Sambari Sabar 2424006010WL053447 Sambari Sabar 00415 SBIN0010908 1896 1896 Processed 24/11/2023 7968236571 MRS SAMBARI SABAR ()
SubTotal 1896 1896
2 RAYAGADA OR-24-006-010-008/2763
(LAXMIPUR) 		2424006010NRG24061120230465271 07/11/2023 Rajoli Sabar 2424006010WL053446 Rajoli Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7968236573 Rajoli Sabar ()
3 RAYAGADA OR-24-006-010-008/2770
(LAXMIPUR) 		2424006010NRG24061120230465273 07/11/2023 Trinatha Bhuyan 2424006010WL053446 Trinatha Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7968236572 Trinatha Bhuyan ()
SubTotal 2844 2844
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_071123FTO_733572 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1896
2 RAYAGADA OR2424006010_071123FTO_733572 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2844

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