Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_131023APB_FTO_637231
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-24-006-011-002/19461
(LOBA) 		2424006000NRG24131020230406145 13/10/2023 Santosh Kumar Nayak 2424006WL041101 Santosh Kumar Nayak 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325070485 SANTOSH KUMAR NAYAK CANARA BANK(508532)
2 RAYAGADA OR-24-006-011-007/12434
(LOBA) 		2424006000NRG24131020230406146 13/10/2023 Sabitri Bhuyan 2424006WL041102 Sabitri Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325070486 SABITRI BHUYAN CANARA BANK(508532)
SubTotal 3318 3318
3 RAYAGADA OR-24-006-011-002/19461
(LOBA) 		2424006000NRG24131020230406144 13/10/2023 KANCHAN BADAMUNDI 2424006WL041101 KANCHAN BADAMUNDI 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325070483 MRS KANCHAN BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 RAYAGADA OR-24-006-011-002/19461
(LOBA) 		2424006000NRG24131020230406143 13/10/2023 Balaram Nayak 2424006WL041101 Balaram Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325070484 BALARAM SABAR STATE BANK OF INDIA(508548)
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_131023APB_FTO_637231 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006020_131023APB_FTO_637231 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006020_131023APB_FTO_637231 State Bank of India SBIN0002113 R.UDAYAGIRI 1659

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