Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:16:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_260923FTO_570776
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-24-006-006-002/23714
(KARADASINGI) 		2424006006NRG24250920230358285 26/09/2023 Ippili Appa Rao 2424006006WL031592 Ippili Appa Rao 00048 BKID0005126 711 711 Processed 10/11/2023 7325669537 Ippili Appa Rao ()
SubTotal 711 711
2 RAYAGADA OR-24-006-006-001/3800
(KARADASINGI) 		2424006006NRG24250920230358349 26/09/2023 SAJANI SABAR 2424006006WL031606 SAJANI SABAR 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325669538 SAJANI SABAR ()
3 RAYAGADA OR-24-006-006-001/3809
(KARADASINGI) 		2424006006NRG24250920230358280 26/09/2023 Sudam Rauta 2424006006WL031591 Sudam Rauta 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325669545 Sudam Rauta ()
4 RAYAGADA OR-24-006-006-002/23641
(KARADASINGI) 		2424006006NRG24250920230358303 26/09/2023 Narayan Bhuyan 2424006006WL031594 Narayan Bhuyan 00078 CNRB0018040 237 237 Processed 10/11/2023 7325669544 Narayan Bhuyan ()
SubTotal 3081 3081
5 RAYAGADA OR-24-006-006-002/18858
(KARADASINGI) 		2424006006NRG24250920230358297 26/09/2023 Burle Vivek 2424006006WL031593 Burle Vivek 00168 ICIC0000638 474 474 Processed 10/11/2023 7325669539 Burle Vivek ()
SubTotal 474 474
6 RAYAGADA OR-24-006-006-004/23336
(KARADASINGI) 		2424006006NRG24250920230358268 26/09/2023 Shiba Prasad Gouda 2424006006WL031587 Shiba Prasad Gouda 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325669540 MR SIVA PRASAD GOUDA ()
SubTotal 1422 1422
7 RAYAGADA OR-24-006-006-002/18720
(KARADASINGI) 		2424006006NRG24250920230358293 26/09/2023 Debendra kumar dalai 2424006006WL031593 Debendra kumar dalai 00415 SBIN0018477 474 474 Processed 10/11/2023 7325669543 MR DEBENBDRA KUMAR DALAI ()
8 RAYAGADA OR-24-006-006-002/3290
(KARADASINGI) 		2424006006NRG24250920230358292 26/09/2023 Damburu Gouro 2424006006WL031592 Damburu Gouro 00415 SBIN0018477 474 474 Processed 10/11/2023 7325669541 MR DAMBARU GOUR ()
SubTotal 948 948
9 RAYAGADA OR-24-006-006-002/3644
(KARADASINGI) 		2424006006NRG24250920230358312 26/09/2023 Sudarsan Bhuyan 2424006006WL031596 Sudarsan Bhuyan 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7325669542 Sudarsan Bhuyan ()
SubTotal 1422 1422
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_260923FTO_570776 Bank of India BKID0005126 PARLAKHEMUNDI 711
2 RAYAGADA OR2424006006_260923FTO_570776 Canara Bank CNRB0018040 RAYAGAD 3081
3 RAYAGADA OR2424006006_260923FTO_570776 ICICI BANK ICIC0000638 PARLAKHEMUNDI 474
4 RAYAGADA OR2424006006_260923FTO_570776 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
5 RAYAGADA OR2424006006_260923FTO_570776 State Bank of India SBIN0018477 Rayagada, Gajapati 948
6 RAYAGADA OR2424006006_260923FTO_570776 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422

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