Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_280923FTO_579402
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-24-006-010-003/2187
(LAXMIPUR) 		2424006010NRG24280920230365584 28/09/2023 Ramba Sabar 2424006010WL033350 Ramba Sabar 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263129135 MRS RAMBA SABAR ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-010-003/230605
(LAXMIPUR) 		2424006010NRG24280920230365587 28/09/2023 Nayak Sabar 2424006010WL033350 Nayak Sabar 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263129137 Nayak Sabar ()
SubTotal 1659 1659
3 RAYAGADA OR-24-006-010-003/2110
(LAXMIPUR) 		2424006010NRG24280920230365594 28/09/2023 Pramila Sabar 2424006010WL033352 Pramila Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263129136 Pramila Sabar ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_280923FTO_579402 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 RAYAGADA OR2424006010_280923FTO_579402 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006010_280923FTO_579402 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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