Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:31:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_021223FTO_838812
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-24-006-018-001/23287
(TALAMUNDA) 		2424006018NRG24011220230538856 02/12/2023 Malati Sabar 2424006018WL064915 Malati Sabar 00078 CNRB0018040 1422 1422 Processed 29/02/2024 1071367032 Malati Sabar ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-018-001/23307
(TALAMUNDA) 		2424006018NRG24011220230538857 02/12/2023 Sabita Mandal 2424006018WL064915 Sabita Mandal 00089 CBIN0284328 1422 1422 Processed 29/02/2024 1071367031 Sabita Mandal ()
SubTotal 1422 1422
3 RAYAGADA OR-24-006-018-001/19015
(TALAMUNDA) 		2424006018NRG24011220230538852 02/12/2023 Lili Sabar 2424006018WL064915 Lili Sabar 00177 IOBA0002733 1422 1422 Processed 29/02/2024 1071367033 Lili Sabar ()
SubTotal 1422 1422
4 RAYAGADA OR-24-006-018-001/15383
(TALAMUNDA) 		2424006018NRG24011220230538840 02/12/2023 Sulochana Sabar 2424006018WL064915 Sulochana Sabar 00415 SBIN0018477 1422 1422 Processed 29/02/2024 1071367034 MISS SULOCHANA SABAR ()
5 RAYAGADA OR-24-006-018-001/23172
(TALAMUNDA) 		2424006018NRG24011220230538854 02/12/2023 Simanchal Badaraita 2424006018WL064915 Simanchal Badaraita 00415 SBIN0018477 1422 1422 Processed 29/02/2024 1071367036 MR SIMANCHAL BADARAITA ()
6 RAYAGADA OR-24-006-018-001/23373
(TALAMUNDA) 		2424006018NRG24011220230538860 02/12/2023 Bishnupriya Bhuyan 2424006018WL064915 Bishnupriya Bhuyan 00415 SBIN0018477 1422 1422 Processed 29/02/2024 1071367035 MS BISHNUPRIYA BHUYAN ()
SubTotal 4266 4266
7 RAYAGADA OR-24-006-018-001/23327
(TALAMUNDA) 		2424006018NRG24011220230538558 02/12/2023 Susangita Sabar 2424006018WL064878 Susangita Sabar 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1071367037 Susangita Sabar ()
8 RAYAGADA OR-24-006-018-001/23327
(TALAMUNDA) 		2424006018NRG24011220230538560 02/12/2023 Susangita Sabar 2424006018WL064878 Susangita Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071367038 Susangita Sabar ()
SubTotal 2370 2370
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_021223FTO_838812 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006018_021223FTO_838812 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 RAYAGADA OR2424006018_021223FTO_838812 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
4 RAYAGADA OR2424006018_021223FTO_838812 State Bank of India SBIN0018477 Rayagada, Gajapati 4266
5 RAYAGADA OR2424006018_021223FTO_838812 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2370

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