Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:13:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_170823FTO_462358
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-24-006-001-003/73660
(DAMBALO) 		2424006001NRG24170820230278639 17/08/2023 MAMOTI BHUYAN 2424006001WL015497 MAMOTI BHUYAN 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4976209602 MRS MAMOTI BHUYAN ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-001-003/9261
(DAMBALO) 		2424006001NRG24170820230278656 17/08/2023 KASTURI SABAR 2424006001WL015497 KASTURI SABAR 00415 SBIN0018477 1422 1422 Processed 31/08/2023 4976209610 MISS KASTURI SABAR ()
SubTotal 1422 1422
3 RAYAGADA OR-24-006-001-003/23404
(DAMBALO) 		2424006001NRG24170820230278633 17/08/2023 SUKANTI Gamango 2424006001WL015497 SUKANTI Gamango 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4976209606 No Such Account
4 RAYAGADA OR-24-006-001-003/23474
(DAMBALO) 		2424006001NRG24170820230278635 17/08/2023 Purnachadra Raita 2424006001WL015497 Purnachadra Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976209604 Purnachadra Raita ()
5 RAYAGADA OR-24-006-001-003/23474
(DAMBALO) 		2424006001NRG24170820230278636 17/08/2023 Sita Raita 2424006001WL015497 Sita Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976209603 Sita Raita ()
6 RAYAGADA OR-24-006-001-003/9233
(DAMBALO) 		2424006001NRG24170820230278648 17/08/2023 Kanak Bhuyan 2424006001WL015497 Kanak Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976209609 Kanak Bhuyan ()
7 RAYAGADA OR-24-006-001-003/9241
(DAMBALO) 		2424006001NRG24170820230278651 17/08/2023 Jhili karree 2424006001WL015497 Jhili karree 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4976209605 No Such Account
8 RAYAGADA OR-24-006-001-003/9252
(DAMBALO) 		2424006001NRG24170820230278654 17/08/2023 Brundabati Gamango 2424006001WL015497 Brundabati Gamango 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4976209607 No Such Account
9 RAYAGADA OR-24-006-001-003/9252
(DAMBALO) 		2424006001NRG24170820230278653 17/08/2023 Sumanta 2424006001WL015497 Sumanta 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4976209608 No Such Account
SubTotal 9954 9954
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_170823FTO_462358 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 RAYAGADA OR2424006001_170823FTO_462358 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
3 RAYAGADA OR2424006001_170823FTO_462358 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 9954

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