Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_111123FTO_751601
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-24-006-003-009/20936
(GANGABADA) 		2424006003NRG24101120230473305 11/11/2023 Abhimanyu sabar 2424006003WL055472 Abhimanyu sabar 00078 CNRB0018040 948 948 Processed 24/11/2023 7968246199 Abhimanyu sabar ()
SubTotal 948 948
2 RAYAGADA OR-24-006-003-009/461
(GANGABADA) 		2424006003NRG24101120230473306 11/11/2023 Narayan karjee 2424006003WL055472 Narayan karjee 00415 SBIN0000151 948 948 Processed 24/11/2023 7968246200 MR NARAYANA KARJEE ()
SubTotal 948 948
3 RAYAGADA OR-24-006-003-009/201025
(GANGABADA) 		2424006003NRG24101120230473290 11/11/2023 Urbasi sabar 2424006003WL055472 Urbasi sabar 00415 SBIN0018478 948 948 Processed 24/11/2023 7968246201 MRS URBASI SABAR ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_111123FTO_751601 Canara Bank CNRB0018040 RAYAGAD 948
2 RAYAGADA OR2424006003_111123FTO_751601 State Bank of India SBIN0000151 PARLAKHEMUNDI 948
3 RAYAGADA OR2424006003_111123FTO_751601 State Bank of India SBIN0018478 GARABANDHA 948

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