Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006012_091123FTO_742268
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-24-006-012-003/866
(MARLOBA) 		2424006012NRG24081120230469302 09/11/2023 Ghantara Raut 2424006012WL054465 Ghantara Raut 00078 CNRB0018040 1185 1185 Processed 24/11/2023 7968249221 Ghantara Raut ()
2 RAYAGADA OR-24-006-012-003/868
(MARLOBA) 		2424006012NRG24081120230469303 09/11/2023 NAKUL ROUT 2424006012WL054465 NAKUL ROUT 00078 CNRB0018040 1185 1185 Processed 24/11/2023 7968249218 NAKUL ROUT ()
SubTotal 2370 2370
3 RAYAGADA OR-24-006-012-003/896
(MARLOBA) 		2424006012NRG24081120230469323 09/11/2023 Santilata Badaraita 2424006012WL054467 Santilata Badaraita 00415 SBIN0000151 1185 1185 Processed 24/11/2023 7968249219 MRS SHANTILATA BADARAITA ()
SubTotal 1185 1185
4 RAYAGADA OR-24-006-012-003/240475
(MARLOBA) 		2424006012NRG24081120230469332 09/11/2023 MUKTI SINGH 2424006012WL054468 MUKTI SINGH 00415 SBIN0018477 1659 1659 Processed 24/11/2023 7968249220 MRS MUKTI SINGH ()
SubTotal 1659 1659
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006012_091123FTO_742268 Canara Bank CNRB0018040 RAYAGAD 2370
2 RAYAGADA OR2424006012_091123FTO_742268 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
3 RAYAGADA OR2424006012_091123FTO_742268 State Bank of India SBIN0018477 Rayagada, Gajapati 1659

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