Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_160823FTO_456942
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-24-006-010-012/2466
(LAXMIPUR) 		2424006010NRG24160820230276582 16/08/2023 Chandra Gomanga 2424006010WL015125 Chandra Gomanga 00089 CBIN0284328 711 711 Processed 30/08/2023 4970075858 Chandra Gomanga ()
SubTotal 711 711
2 RAYAGADA OR-24-006-010-003/2613
(LAXMIPUR) 		2424006010NRG24160820230276572 16/08/2023 Debraj Mandal 2424006010WL015124 Debraj Mandal 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970075853 SHRI DEBRAJ MANDAL ()
3 RAYAGADA OR-24-006-010-003/2644
(LAXMIPUR) 		2424006010NRG24160820230275974 16/08/2023 Somanath Bhuyan 2424006010WL015053 Somanath Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970075857 MR SOMANATH BHUAYAN ()
SubTotal 3318 3318
4 RAYAGADA OR-24-006-010-012/22714
(LAXMIPUR) 		2424006010NRG24160820230276575 16/08/2023 Narayan Gamanga 2424006010WL015125 Narayan Gamanga 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970075855 Narayan Gamanga ()
5 RAYAGADA OR-24-006-010-012/2442
(LAXMIPUR) 		2424006010NRG24160820230276593 16/08/2023 Sabita Mandal 2424006010WL015126 Sabita Mandal 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970075854 Sabita Mandal ()
6 RAYAGADA OR-24-006-010-012/2453
(LAXMIPUR) 		2424006010NRG24160820230276581 16/08/2023 Sushila Behera 2424006010WL015125 Sushila Behera 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970075856 Sushila Behera ()
SubTotal 2133 2133
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_160823FTO_456942 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 711
2 RAYAGADA OR2424006010_160823FTO_456942 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
3 RAYAGADA OR2424006010_160823FTO_456942 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2133

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