Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:59:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_131123APB_FTO_755869
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-24-006-011-001/12231
(LOBA) 		2424006000NRG24131120230476621 13/11/2023 Janaki Bhuyana 2424006WL056226 Janaki Bhuyana 00048 BKID0005126 1422 1422 Processed 01/01/2024 8990568718 MRS JANAKI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-011-001/12231
(LOBA) 		2424006000NRG24131120230476620 13/11/2023 Kora Bhuyana 2424006WL056226 Kora Bhuyana 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8990568716 Mr. KORA BHUYAN UTKAL GRAMEEN BANK(607234)
3 RAYAGADA OR-24-006-011-001/20506
(LOBA) 		2424006000NRG24131120230476623 13/11/2023 Subhasini Goamngo 2424006WL056226 Subhasini Goamngo 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990568717 Mrs. SUBASINI GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_131123APB_FTO_755869 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006020_131123APB_FTO_755869 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3081

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