Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_070823APB_FTO_422487
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-24-006-008-015/19139
(KOINPUR) 		2424006000NRG24070820230262210 07/08/2023 Gangamai BadaBhuyan 2424006WL013263 Gangamai BadaBhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970263360 MRS GANGAMAI BADABHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-008-011/14907
(KOINPUR) 		2424006008NRG24070820230262108 07/08/2023 Aladini Dalie 2424006008WL013249 Aladini Dalie 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4970263357 MRS ALLADINI DALAI STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-008-011/14907
(KOINPUR) 		2424006008NRG24070820230262107 07/08/2023 Nimai Charana Dalie 2424006008WL013249 Nimai Charana Dalie 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4970263358 MR NIMAI CHARAN DALAI STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-008-011/17076
(KOINPUR) 		2424006008NRG24070820230262109 07/08/2023 Nabin Dalapati 2424006008WL013249 Nabin Dalapati 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4970263356 MR NABINA DALAPATI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
5 RAYAGADA OR-24-006-008-011/17093
(KOINPUR) 		2424006008NRG24070820230262111 07/08/2023 Ajit Kumar Dalapati 2424006008WL013249 Ajit Kumar Dalapati 00415 SBIN0004514 1554 1554 Processed 30/08/2023 4970263359 MR AJIT KUMAR DALAPATI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 RAYAGADA OR-24-006-008-011/17076
(KOINPUR) 		2424006008NRG24070820230262110 07/08/2023 Mamita Dalapati 2424006008WL013249 Mamita Dalapati 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970263355 Mrs. MAMATA DALAPATI W/O NABIN KUMAR . UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 9192 9192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_070823APB_FTO_422487 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006008_070823APB_FTO_422487 State Bank of India SBIN0000151 PARLAKHEMUNDI 4662
3 RAYAGADA OR2424006008_070823APB_FTO_422487 State Bank of India SBIN0004514 KHAJURIPADA 1554
4 RAYAGADA OR2424006008_070823APB_FTO_422487 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1554

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