Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_071023APB_FTO_612503
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-24-006-001-002/8874
(DAMBALO) 		2424006000NRG24051020230384882 07/10/2023 Banamali Mandala 2424006WL036746 Banamali Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325189375 MR BANAMALI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-001-002/23294
(DAMBALO) 		2424006000NRG24051020230384880 07/10/2023 Sita Mandal 2424006WL036746 Sita Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325189374 Mrs. SITA MANDAL UTKAL GRAMEEN BANK(607234)
3 RAYAGADA OR-24-006-001-002/23483
(DAMBALO) 		2424006000NRG24051020230384881 07/10/2023 SAKUNTALA BHUYAN 2424006WL036746 SAKUNTALA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325189373 Mrs. SAKUNTALA BHUYAN, W/O RAMA CHANDRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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 OR2424006001_071023APB_FTO_612503 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 RAYAGADA OR2424006001_071023APB_FTO_612503 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3318

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