Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:48:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_100923APB_FTO_510129
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-24-006-018-003/19758
(TALAMUNDA) 		2424006018NRG24100920230319393 10/09/2023 Maritai B.Raita 2424006018WL022948 Maritai B.Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272450478 MARITAI BADARAITA CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-003/19758
(TALAMUNDA) 		2424006018NRG24100920230319391 10/09/2023 Maritai B.Raita 2424006018WL022948 Maritai B.Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272450479 MARITAI BADARAITA CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-003/19760
(TALAMUNDA) 		2424006018NRG24100920230319394 10/09/2023 Dukhi Sabar 2424006018WL022948 Dukhi Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272450477 DUKHI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-003/19760
(TALAMUNDA) 		2424006018NRG24100920230319395 10/09/2023 Dukhi Sabar 2424006018WL022948 Dukhi Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272450476 DUKHI SABAR CANARA BANK(508532)
SubTotal 6636 6636
5 RAYAGADA OR-24-006-018-003/23334
(TALAMUNDA) 		2424006018NRG24100920230319396 10/09/2023 ANANTA SABAR 2424006018WL022948 ANANTA SABAR 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7272450474 MR ANANTA SABAR STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-018-003/23334
(TALAMUNDA) 		2424006018NRG24100920230319397 10/09/2023 ANANTA SABAR 2424006018WL022948 ANANTA SABAR 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7272450475 MR ANANTA SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 RAYAGADA OR-24-006-018-003/19758
(TALAMUNDA) 		2424006018NRG24100920230319392 10/09/2023 Demabada Raita 2424006018WL022948 Demabada Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272450481 MR DEMA BADARAITA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-018-003/19758
(TALAMUNDA) 		2424006018NRG24100920230319390 10/09/2023 Demabada Raita 2424006018WL022948 Demabada Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272450480 MR DEMA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_100923APB_FTO_510129 Canara Bank CNRB0018040 RAYAGAD 6636
2 RAYAGADA OR2424006018_100923APB_FTO_510129 State Bank of India SBIN0018477 Rayagada, Gajapati 3318
3 RAYAGADA OR2424006018_100923APB_FTO_510129 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3318

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