Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:58:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_230523FTO_147001
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-24-006-007-008/16685
(KERANDI) 		2424006000NRG24220520230084904 23/05/2023 Madhab Sabar 2424006WL004298 Madhab Sabar 00415 SBIN0000151 1422 1422 Processed 26/05/2023 1876894201 MR MADHAB SABAR ()
2 RAYAGADA OR-24-006-007-008/274
(KERANDI) 		2424006000NRG24220520230084905 23/05/2023 Rajendra Sabara 2424006WL004298 Rajendra Sabara 00415 SBIN0000151 1185 1185 Processed 26/05/2023 1876894202 MR RAJENDRA SABARA ()
3 RAYAGADA OR-24-006-007-008/308
(KERANDI) 		2424006000NRG24220520230084921 23/05/2023 Lunduma Sabara 2424006WL004298 Lunduma Sabara 00415 SBIN0000151 1185 1185 Processed 26/05/2023 1876894203 MRS LUNDUMA SABARA ()
4 RAYAGADA OR-24-006-007-008/321
(KERANDI) 		2424006000NRG24220520230084923 23/05/2023 SHTRUGHANA BHUYAN 2424006WL004298 SHTRUGHANA BHUYAN 00415 SBIN0000151 474 474 Processed 26/05/2023 1876894204 MR SHTRUGHANA BHUYAN ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_230523FTO_147001 State Bank of India SBIN0000151 PARLAKHEMUNDI 4266

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