Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:08:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_231023FTO_678030
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-24-006-016-015/8351
(S.KARADASINGI) 		2424006016NRG24231020230430883 23/10/2023 Prativa Sabar 2424006016WL046173 Prativa Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275698934 Prativa Sabar ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-016-003/8392
(S.KARADASINGI) 		2424006016NRG24231020230430873 23/10/2023 Laxminaryan Sabar 2424006016WL046172 Laxminaryan Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7275698936 MR LAXMINARAYAN SABAR ()
SubTotal 1422 1422
3 RAYAGADA OR-24-006-016-003/8387
(S.KARADASINGI) 		2424006016NRG24231020230430871 23/10/2023 Senapati Sabar 2424006016WL046172 Senapati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275698935 Senapati Sabar ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_231023FTO_678030 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006016_231023FTO_678030 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006016_231023FTO_678030 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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