Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_280823FTO_481205
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-24-006-006-005/23569
(KARADASINGI) 		2424006006NRG24270820230293605 28/08/2023 DEBASHANKAR SABAR 2424006006WL017556 DEBASHANKAR SABAR 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7269042299 DEBASHANKAR SABAR ()
SubTotal 1332 1332
2 RAYAGADA OR-24-006-006-008/3771
(KARADASINGI) 		2424006006NRG24270820230293677 28/08/2023 Suneet Gamango 2424006006WL017562 Suneet Gamango 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7269042298 Suneet Gamango ()
SubTotal 1422 1422
3 RAYAGADA OR-24-006-006-002/18858
(KARADASINGI) 		2424006006NRG24270820230293679 28/08/2023 Burle Vivek 2424006006WL017563 Burle Vivek 00168 ICIC0000638 1422 1422 Processed 09/11/2023 7269042300 Burle Vivek ()
SubTotal 1422 1422
4 RAYAGADA OR-24-006-006-003/23324
(KARADASINGI) 		2424006006NRG24270820230293670 28/08/2023 Kartika Sabar 2424006006WL017560 Kartika Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7269042301 MR KARTIKA SABAR ()
SubTotal 1422 1422
5 RAYAGADA OR-24-006-006-002/3290
(KARADASINGI) 		2424006006NRG24270820230293675 28/08/2023 RUKMINI GOURA 2424006006WL017561 RUKMINI GOURA 00415 SBIN0010908 1422 1422 Processed 09/11/2023 7269042302 MISS RUKMANI GOUR ()
SubTotal 1422 1422
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_280823FTO_481205 Canara Bank CNRB0018040 RAYAGAD 1332
2 RAYAGADA OR2424006006_280823FTO_481205 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 RAYAGADA OR2424006006_280823FTO_481205 ICICI BANK ICIC0000638 PARLAKHEMUNDI 1422
4 RAYAGADA OR2424006006_280823FTO_481205 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
5 RAYAGADA OR2424006006_280823FTO_481205 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422

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