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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:43:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006_180523FTO_128383
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-24-006-008-013/23569
(KOINPUR) 		2424006000NRG24160520230075172 18/05/2023 KUNI SABAR 2424006WL003855 KUNI SABAR 00078 CNRB0018040 948 948 Processed 24/05/2023 1820497791 KUNI SABAR ()
SubTotal 948 948
2 RAYAGADA OR-24-006-008-007/19179
(KOINPUR) 		2424006000NRG24160520230075168 18/05/2023 Baijanti Mandal 2424006WL003855 Baijanti Mandal 00415 SBIN0000151 948 948 Processed 24/05/2023 1820497793 MRS BAIJAYANTI MANDAL ()
3 RAYAGADA OR-24-006-008-007/19179
(KOINPUR) 		2424006000NRG24160520230075167 18/05/2023 Tulasi Mandal 2424006WL003855 Tulasi Mandal 00415 SBIN0000151 948 948 Processed 24/05/2023 1820497792 MRS TULASI MANDAL ()
SubTotal 1896 1896
4 RAYAGADA OR-24-006-008-016/14779
(KOINPUR) 		2424006000NRG24160520230075174 18/05/2023 Basanti Bhuyan 2424006WL003855 Basanti Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1820497794 Basanti Bhuyan ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006_180523FTO_128383 Canara Bank CNRB0018040 RAYAGAD 948
2 RAYAGADA OR2424006_180523FTO_128383 State Bank of India SBIN0000151 PARLAKHEMUNDI 1896
3 RAYAGADA OR2424006_180523FTO_128383 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 948

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