Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_090623FTO_214280
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-24-006-001-001/23338
(Ameda) 		2424006019NRG24080620230127057 09/06/2023 URMILA KAMAR 2424006019WL006322 URMILA KAMAR 00078 CNRB0018040 1422 1422 Processed 14/06/2023 2543158087 URMILA KAMAR ()
2 RAYAGADA OR-24-006-001-001/23338
(Ameda) 		2424006019NRG24080620230127056 09/06/2023 URMILA KAMAR 2424006019WL006322 URMILA KAMAR 00078 CNRB0018040 1422 1422 Processed 14/06/2023 2543158088 URMILA KAMAR ()
SubTotal 2844 2844
3 RAYAGADA OR-24-006-001-001/8574
(Ameda) 		2424006019NRG24080620230127039 09/06/2023 SUDHIR CHANDRA BADAMUNDI 2424006019WL006321 SUDHIR CHANDRA BADAMUNDI 00415 SBIN0010908 1422 1422 Processed 14/06/2023 2543158085 MR SUDHIR CHANDRA BADAMUNDI ()
4 RAYAGADA OR-24-006-001-001/8574
(Ameda) 		2424006019NRG24080620230127038 09/06/2023 SUDHIR CHANDRA BADAMUNDI 2424006019WL006321 SUDHIR CHANDRA BADAMUNDI 00415 SBIN0010908 1422 1422 Processed 14/06/2023 2543158086 MR SUDHIR CHANDRA BADAMUNDI ()
SubTotal 2844 2844
5 RAYAGADA OR-24-006-001-001/21971
(Ameda) 		2424006019NRG24080620230127025 09/06/2023 Jasoda Bhuyan 2424006019WL006321 Jasoda Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543158090 Jasoda Bhuyan ()
6 RAYAGADA OR-24-006-001-001/21971
(Ameda) 		2424006019NRG24080620230127023 09/06/2023 Jasoda Bhuyan 2424006019WL006321 Jasoda Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543158089 Jasoda Bhuyan ()
7 RAYAGADA OR-24-006-001-001/8535
(Ameda) 		2424006019NRG24080620230127032 09/06/2023 Mamata Bhuyan 2424006019WL006321 Mamata Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543158083 Mamata Bhuyan ()
8 RAYAGADA OR-24-006-001-001/8535
(Ameda) 		2424006019NRG24080620230127029 09/06/2023 Mamata Bhuyan 2424006019WL006321 Mamata Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543158084 Mamata Bhuyan ()
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_090623FTO_214280 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006019_090623FTO_214280 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2844
3 RAYAGADA OR2424006019_090623FTO_214280 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5688

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