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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_221023APB_FTO_676423
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-24-006-016-008/7959
(S.KARADASINGI) 		2424006000NRG24211020230429121 22/10/2023 Meta Uttara 2424006WL045839 Meta Uttara 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7265413175 Mrs. MATA UTARA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-016-007/7997
(S.KARADASINGI) 		2424006000NRG24211020230429119 22/10/2023 Radha Sabar 2424006WL045839 Radha Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265413173 MRS RADHA SABAR STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-016-007/7997
(S.KARADASINGI) 		2424006000NRG24211020230429118 22/10/2023 Sabar Fakir 2424006WL045839 Sabar Fakir 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7265413172 Mr. FAKIR SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
4 RAYAGADA OR-24-006-016-008/20164
(S.KARADASINGI) 		2424006000NRG24211020230429120 22/10/2023 Sibasankar Karji 2424006WL045839 Sibasankar Karji 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7265413174 MR SIBASANKAR KARJI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_221023APB_FTO_676423 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1659
2 RAYAGADA OR2424006016_221023APB_FTO_676423 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
3 RAYAGADA OR2424006016_221023APB_FTO_676423 State Bank of India SBIN0018477 Rayagada, Gajapati 1659

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