Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:05:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_010823APB_FTO_399805
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-24-006-001-002/22252
(DAMBALO) 		2424006001NRG24010820230252915 01/08/2023 Asok Mandal 2424006001WL012479 Asok Mandal 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4973657167 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-001-002/8837
(DAMBALO) 		2424006001NRG24010820230252917 01/08/2023 Srimati Kumari Kingala 2424006001WL012479 Srimati Kumari Kingala 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973657168 MRS KUMARI KINGAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 RAYAGADA OR-24-006-001-002/21209
(DAMBALO) 		2424006001NRG24010820230252914 01/08/2023 Malati Mandal 2424006001WL012479 Malati Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973657169 Mrs. MALITI MANDAL UTKAL GRAMEEN BANK(607234)
4 RAYAGADA OR-24-006-001-002/8800
(DAMBALO) 		2424006001NRG24010820230252916 01/08/2023 Pramila Mandal 2424006001WL012479 Pramila Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973657170 Mrs. PRAMILA MANDAL UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-001-002/8844
(DAMBALO) 		2424006001NRG24010820230252920 01/08/2023 Gangi Kingal 2424006001WL012479 Gangi Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973657171 Mrs. GANGI KINGAL UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-001-002/8844
(DAMBALO) 		2424006001NRG24010820230252919 01/08/2023 Ramachandra Kingala 2424006001WL012479 Ramachandra Kingala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973657166 Mr. RAMA CHANDRA KINGAL UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_010823APB_FTO_399805 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006001_010823APB_FTO_399805 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 RAYAGADA OR2424006001_010823APB_FTO_399805 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5688

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