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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:08:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_230523FTO_146667
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-24-006-002-015/18176
(GANDAHATI) 		2424006002NRG24220520230086893 23/05/2023 Biswanath sabar 2424006002WL004378 Biswanath sabar 00078 CNRB0018040 1422 1422 Processed 26/05/2023 1877109965 Biswanath sabar ()
2 RAYAGADA OR-24-006-002-015/18178
(GANDAHATI) 		2424006002NRG24220520230086896 23/05/2023 Biruku Sabar 2424006002WL004378 Biruku Sabar 00078 CNRB0018040 1422 1422 Processed 26/05/2023 1877109968 Biruku Sabar ()
3 RAYAGADA OR-24-006-002-015/9759
(GANDAHATI) 		2424006002NRG24220520230086905 23/05/2023 Krupana Sabar 2424006002WL004378 Krupana Sabar 00078 CNRB0018040 1422 1422 Processed 26/05/2023 1877109964 Krupana Sabar ()
SubTotal 4266 4266
4 RAYAGADA OR-24-006-002-003/235754
(GANDAHATI) 		2424006002NRG24220520230086868 23/05/2023 KARUNA MISAL 2424006002WL004378 KARUNA MISAL 00415 SBIN0000151 1659 1659 Processed 26/05/2023 1877109966 MR KARUNA MISAL ()
SubTotal 1659 1659
5 RAYAGADA OR-24-006-002-015/18177
(GANDAHATI) 		2424006002NRG24220520230086895 23/05/2023 Sbitri PataBhuyan 2424006002WL004378 Sbitri PataBhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877109969 Sbitri PataBhuyan ()
6 RAYAGADA OR-24-006-002-015/9724
(GANDAHATI) 		2424006002NRG24220520230086901 23/05/2023 Ghasi Mandal 2424006002WL004378 Ghasi Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877109967 Ghasi Mandal ()
SubTotal 2844 2844
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_230523FTO_146667 Canara Bank CNRB0018040 RAYAGAD 4266
2 RAYAGADA OR2424006002_230523FTO_146667 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006002_230523FTO_146667 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2844

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