Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_290423FTO_61543
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-24-006-004-008/23111
(JEERANGO) 		2424006004NRG24280420230030663 29/04/2023 Kailash Sabar 2424006004WL001658 Kailash Sabar 00078 CNRB0018040 948 948 Processed 11/05/2023 1439688904 Kailash Sabar ()
2 RAYAGADA OR-24-006-004-011/19884
(JEERANGO) 		2424006004NRG24280420230030672 29/04/2023 Sarita sabar 2424006004WL001658 Sarita sabar 00078 CNRB0018040 948 948 Processed 11/05/2023 1439688902 Sarita sabar ()
3 RAYAGADA OR-24-006-004-011/6803
(JEERANGO) 		2424006004NRG24280420230030673 29/04/2023 Drupati Sabar 2424006004WL001658 Drupati Sabar 00078 CNRB0018040 711 711 Processed 11/05/2023 1439688903 Drupati Sabar ()
SubTotal 2607 2607
4 RAYAGADA OR-24-006-004-008/23126
(JEERANGO) 		2424006004NRG24280420230030668 29/04/2023 Bali Sabar 2424006004WL001658 Bali Sabar 00089 CBIN0284328 237 237 Processed 11/05/2023 1439688901 Bali Sabar ()
SubTotal 237 237
5 RAYAGADA OR-24-006-004-007/17454
(JEERANGO) 		2424006004NRG24280420230030707 29/04/2023 Dalimbo Sabar 2424006004WL001661 Dalimbo Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2023 1439688906 Dalimbo Sabar ()
6 RAYAGADA OR-24-006-004-008/23108
(JEERANGO) 		2424006004NRG24280420230030661 29/04/2023 Samesh Sabar 2424006004WL001658 Samesh Sabar 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1439688905 Samesh Sabar ()
SubTotal 2280 2280
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_290423FTO_61543 Canara Bank CNRB0018040 RAYAGAD 2607
2 RAYAGADA OR2424006004_290423FTO_61543 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 237
3 RAYAGADA OR2424006004_290423FTO_61543 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2280

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