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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:39:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_061223FTO_854209
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-24-006-016-010/19980
(S.KARADASINGI) 		2424006016NRG24051220230553262 06/12/2023 Jaya Shabar 2424006016WL066882 Jaya Shabar 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074640192 Jaya Shabar ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-016-010/19979
(S.KARADASINGI) 		2424006016NRG24051220230553260 06/12/2023 champa sabar 2424006016WL066882 champa sabar 00176 IDIB000K145 948 948 Processed 29/02/2024 1074640197 champa sabar ()
SubTotal 948 948
3 RAYAGADA OR-24-006-016-001/19983
(S.KARADASINGI) 		2424006016NRG24051220230553253 06/12/2023 Bulu Sabar 2424006016WL066882 Bulu Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074640198 Bulu Sabar ()
4 RAYAGADA OR-24-006-016-001/8408
(S.KARADASINGI) 		2424006016NRG24051220230553254 06/12/2023 Sanya Sabar 2424006016WL066882 Sanya Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074640194 Sanya Sabar ()
5 RAYAGADA OR-24-006-016-001/8408
(S.KARADASINGI) 		2424006016NRG24051220230553255 06/12/2023 Sukumari Sabar 2424006016WL066882 Sukumari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074640195 Sukumari Sabar ()
6 RAYAGADA OR-24-006-016-010/8303
(S.KARADASINGI) 		2424006016NRG24051220230553266 06/12/2023 Subandha Sabar 2424006016WL066882 Subandha Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074640196 Subandha Sabar ()
7 RAYAGADA OR-24-006-016-010/8322
(S.KARADASINGI) 		2424006016NRG24051220230553269 06/12/2023 Barika Sabar 2424006016WL066882 Barika Sabar 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074640193 Barika Sabar ()
SubTotal 6873 6873
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_061223FTO_854209 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006016_061223FTO_854209 Indian Bank IDIB000K145 KHARSANDHA 948
3 RAYAGADA OR2424006016_061223FTO_854209 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 6873

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