Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:22:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_030923FTO_492399
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-24-006-008-001/23386
(KOINPUR) 		2424006000NRG24020920230306168 03/09/2023 Sarojini Jani 2424006WL019660 Sarojini Jani 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7269047064 Sarojini Jani ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-008-002/23672
(KOINPUR) 		2424006000NRG24020920230306169 03/09/2023 SARAT SABAR 2424006WL019660 SARAT SABAR 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7269047065 MR SARAT SABAR ()
SubTotal 1422 1422
3 RAYAGADA OR-24-006-008-021/16551
(KOINPUR) 		2424006000NRG24020920230306162 03/09/2023 Syama Sabar 2424006WL019659 Syama Sabar 00415 SBIN0018478 237 237 Processed 09/11/2023 7269047066 MR SHYAM SABAR ()
SubTotal 237 237
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_030923FTO_492399 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006008_030923FTO_492399 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006008_030923FTO_492399 State Bank of India SBIN0018478 GARABANDHA 237

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