Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:49:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006011_101023FTO_622569
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-24-006-011-005/2340402
(LOBA) 		2424006011NRG24091020230396693 10/10/2023 PHEKILI SABAR 2424006011WL039362 PHEKILI SABAR 00078 CNRB0018040 237 237 Processed 09/11/2023 7259770822 PHEKILI SABAR ()
SubTotal 237 237
2 RAYAGADA OR-24-006-011-008/234160
(LOBA) 		2424006011NRG24091020230396671 10/10/2023 Dayanidhi mandal 2424006011WL039354 Dayanidhi mandal 00415 SBIN0000151 237 237 Processed 09/11/2023 7259770823 MR DAYANIDHI MANDAL ()
SubTotal 237 237
3 RAYAGADA OR-24-006-011-005/2340385
(LOBA) 		2424006011NRG24091020230396666 10/10/2023 GOURI BADAMUNDI 2424006011WL039354 GOURI BADAMUNDI 00415 SBIN0002113 237 237 Processed 09/11/2023 7259770825 MRS GOURI BADAMUNDI ()
4 RAYAGADA OR-24-006-011-005/2340387
(LOBA) 		2424006011NRG24091020230396674 10/10/2023 GEETANJALI MANDAL 2424006011WL039355 GEETANJALI MANDAL 00415 SBIN0002113 237 237 Processed 09/11/2023 7259770824 MISS GEETANJALI MANDAL ()
5 RAYAGADA OR-24-006-011-005/2340391
(LOBA) 		2424006011NRG24091020230396667 10/10/2023 LAXMAN RAITA 2424006011WL039354 LAXMAN RAITA 00415 SBIN0002113 237 237 Processed 09/11/2023 7259770826 MR LAXMAN RAITA ()
6 RAYAGADA OR-24-006-011-005/2340400
(LOBA) 		2424006011NRG24091020230396697 10/10/2023 KUMUDINI KAMAR 2424006011WL039364 KUMUDINI KAMAR 00415 SBIN0002113 237 237 Processed 09/11/2023 7259770828 MRS KUMUDINI KAMAR ()
7 RAYAGADA OR-24-006-011-005/2340401
(LOBA) 		2424006011NRG24091020230396692 10/10/2023 ARENI RAIT 2424006011WL039362 ARENI RAIT 00415 SBIN0002113 237 237 Processed 09/11/2023 7259770827 MRS ARENI RAIT ()
SubTotal 1185 1185
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006011_101023FTO_622569 Canara Bank CNRB0018040 RAYAGAD 237
2 RAYAGADA OR2424006011_101023FTO_622569 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
3 RAYAGADA OR2424006011_101023FTO_622569 State Bank of India SBIN0002113 R.UDAYAGIRI 1185

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