Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:44:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_160623FTO_241385
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-24-006-014-008/16633
(PUTARA) 		2424006014NRG24150620230141543 16/06/2023 Sumitra Bhuyan 2424006014WL007014 Sumitra Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2806164602 Sumitra Bhuyan ()
2 RAYAGADA OR-24-006-014-008/16636
(PUTARA) 		2424006014NRG24150620230141544 16/06/2023 Dibakar Bhuyan 2424006014WL007014 Dibakar Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2806164600 Dibakar Bhuyan ()
3 RAYAGADA OR-24-006-014-008/16654
(PUTARA) 		2424006014NRG24150620230141551 16/06/2023 Somonath Sabar 2424006014WL007014 Somonath Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2806164601 Somonath Sabar ()
4 RAYAGADA OR-24-006-014-008/23483
(PUTARA) 		2424006014NRG24150620230141562 16/06/2023 Madhav Gomanga 2424006014WL007014 Madhav Gomanga 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2806164599 Madhav Gomanga ()
SubTotal 4884 4884
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_160623FTO_241385 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4884

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