Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_290923APB_FTO_582431
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-24-006-011-002/23276
(LOBA) 		2424006000NRG24290920230367797 29/09/2023 DAMAYANTI NAYAK 2424006WL033696 DAMAYANTI NAYAK 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276172912 MRS DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-011-002/23276
(LOBA) 		2424006000NRG24290920230367798 29/09/2023 JAganath Nayak 2424006WL033696 JAganath Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276172909 MR JAGANATHA NAYAK STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-011-002/23409
(LOBA) 		2424006000NRG24290920230367799 29/09/2023 Champi Kamar 2424006WL033696 Champi Kamar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276172910 MR CHAMPI KAMAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 RAYAGADA OR-24-006-011-002/19444
(LOBA) 		2424006000NRG24290920230367796 29/09/2023 Mukund Nayak 2424006WL033696 Mukund Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276172911 Mr. MAKUNDA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_290923APB_FTO_582431 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006020_290923APB_FTO_582431 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
3 RAYAGADA OR2424006020_290923APB_FTO_582431 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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