Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:54:54 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_301023FTO_702266

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-24-006-004-007/22880 (JEERANGO)

2424006004NRG24301020230449177

30/10/2023

SANJUBATI SABAR

2424006004WL049949

SANJUBATI SABAR

00078

CNRB0018040

237

237

Processed

11/11/2023

7388291337

SANJUBATI SABAR

()

2

RAYAGADA

OR-24-006-004-007/22996 (JEERANGO)

2424006004NRG24301020230449180

30/10/2023

MANJULATA SABAR

2424006004WL049949

MANJULATA SABAR

00078

CNRB0018040

711

711

Processed

11/11/2023

7388291333

MANJULATA SABAR

()

SubTotal

948

948

3

RAYAGADA

OR-24-006-004-007/22996 (JEERANGO)

2424006004NRG24301020230449179

30/10/2023

SURESH SABAR

2424006004WL049949

SURESH SABAR

00415

SBIN0018477

711

711

Processed

11/11/2023

7388291334

MR SURESH SABAR

()

SubTotal

711

711

4

RAYAGADA

OR-24-006-004-007/17449 (JEERANGO)

2424006004NRG24301020230449155

30/10/2023

Indramani Sabar

2424006004WL049949

Indramani Sabar

00474

SBIN0RRUKGB

948

948

Processed

11/11/2023

7388291339

Indramani Sabar

()

5

RAYAGADA

OR-24-006-004-007/17454 (JEERANGO)

2424006004NRG24301020230449157

30/10/2023

Dalimbo Sabar

2424006004WL049949

Dalimbo Sabar

00474

SBIN0RRUKGB

1185

1185

Processed

11/11/2023

7388291335

Dalimbo Sabar

()

6

RAYAGADA

OR-24-006-004-007/22842 (JEERANGO)

2424006004NRG24301020230449168

30/10/2023

Earasinga sabar

2424006004WL049949

Earasinga sabar

00474

SBIN0RRUKGB

948

948

Processed

11/11/2023

7388291338

Earasinga sabar

()

7

RAYAGADA

OR-24-006-004-007/7326 (JEERANGO)

2424006004NRG24301020230449196

30/10/2023

Sankara Sabara

2424006004WL049949

Sankara Sabara

00474

SBIN0RRUKGB

237

237

Processed

11/11/2023

7388291336

Sankara Sabara

()

SubTotal

3318

3318

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006004_301023FTO_702266	Canara Bank	CNRB0018040	RAYAGAD	948
2	RAYAGADA	OR2424006004_301023FTO_702266	State Bank of India	SBIN0018477	Rayagada, Gajapati	711
3	RAYAGADA	OR2424006004_301023FTO_702266	UTKAL GRAMYA BANK	SBIN0RRUKGB	Narayanpur,Gajapati	3318

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