Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:31:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_280923FTO_579379
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-24-006-007-005/16531
(KERANDI) 		2424006000NRG24280920230364650 28/09/2023 Pramoda Sabar 2424006WL033162 Pramoda Sabar 00176 IDIB000G030 1659 1659 Rejected 09/11/2023 7259734012 No Such Account
2 RAYAGADA OR-24-006-007-005/166721
(KERANDI) 		2424006000NRG24280920230364639 28/09/2023 Narasinh Sabar 2424006WL033161 Narasinh Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7259734014 Narasinh Sabar ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-007-005/141
(KERANDI) 		2424006000NRG24280920230364644 28/09/2023 Sahadev Bhuyan 2424006WL033162 Sahadev Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7259734017 MR SAHADEB BHUYAN ()
4 RAYAGADA OR-24-006-007-005/157
(KERANDI) 		2424006000NRG24280920230364638 28/09/2023 Kunara sabar 2424006WL033161 Kunara sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7259734013 MR KUANRA SABARA ()
SubTotal 3318 3318
5 RAYAGADA OR-24-006-007-005/153
(KERANDI) 		2424006000NRG24280920230364649 28/09/2023 Rabi kumar sabar 2424006WL033162 Rabi kumar sabar 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259734016 MR RABI KUMAR SABAR ()
6 RAYAGADA OR-24-006-007-005/203
(KERANDI) 		2424006000NRG24280920230364641 28/09/2023 Surendra Sabara 2424006WL033161 Surendra Sabara 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259734015 MR SURENDRA SABAR ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_280923FTO_579379 Indian Bank IDIB000G030 GARABANDA 3318
2 RAYAGADA OR2424006007_280923FTO_579379 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
3 RAYAGADA OR2424006007_280923FTO_579379 State Bank of India SBIN0012116 GURANDI 3318

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