Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:05:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006011_150423APB_FTO_21557
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-24-006-011-006/23328
(LOBA) 		2424006011NRG24150420230004681 15/04/2023 Sunita Bhuyan 2424006011WL000295 Sunita Bhuyan 00078 CNRB0004137 1110 1110 Processed 10/05/2023 1394704276 SUNITA BHUYAN CANARA BANK(508532)
SubTotal 1110 1110
2 RAYAGADA OR-24-006-011-006/11809
(LOBA) 		2424006011NRG24150420230004678 15/04/2023 Sasmita mandal 2424006011WL000295 Sasmita mandal 00078 CNRB0018040 1110 1110 Processed 10/05/2023 1394704277 SASMITA MANDAL CANARA BANK(508532)
SubTotal 1110 1110
3 RAYAGADA OR-24-006-011-006/11809
(LOBA) 		2424006011NRG24150420230004679 15/04/2023 Rasmita mandal 2424006011WL000295 Rasmita mandal 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1394704275 MISS RASMITA MANDAL STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-011-006/11809
(LOBA) 		2424006011NRG24150420230004677 15/04/2023 Sabitri mandal 2424006011WL000295 Sabitri mandal 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1394704274 MISS SABITRI MANDAL STATE BANK OF INDIA(508548)
SubTotal 2220 2220
5 RAYAGADA OR-24-006-011-006/11794
(LOBA) 		2424006011NRG24150420230004676 15/04/2023 gayatri bhuyan 2424006011WL000295 gayatri bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394704273 GAYATRI MANDAL CANARA BANK(508532)
6 RAYAGADA OR-24-006-011-006/23328
(LOBA) 		2424006011NRG24150420230004680 15/04/2023 Maheswar Bhuyan 2424006011WL000295 Maheswar Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394704278 Mr. MAHESWAR BHUYAN S/OSARATHI LOBA . UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006011_150423APB_FTO_21557 Canara Bank CNRB0004137 PARALAKHEMUNDI 1110
2 RAYAGADA OR2424006011_150423APB_FTO_21557 Canara Bank CNRB0018040 RAYAGAD 1110
3 RAYAGADA OR2424006011_150423APB_FTO_21557 State Bank of India SBIN0002113 R.UDAYAGIRI 2220
4 RAYAGADA OR2424006011_150423APB_FTO_21557 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2220

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