Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_020623FTO_187277
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-24-006-002-002/9934
(GANDAHATI) 		2424006002NRG24010620230109771 02/06/2023 Markanda Dalabehera 2424006002WL005523 Markanda Dalabehera 00078 CNRB0018040 1659 1659 Processed 10/06/2023 2397832090 Markanda Dalabehera ()
2 RAYAGADA OR-24-006-002-002/9943
(GANDAHATI) 		2424006002NRG24010620230109774 02/06/2023 Mangala Dhangada Bhuyan 2424006002WL005523 Mangala Dhangada Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/06/2023 2397832087 Mangala Dhangada Bhuyan ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-002-002/9929
(GANDAHATI) 		2424006002NRG24010620230109766 02/06/2023 Mamari Sabar 2424006002WL005523 Mamari Sabar 00176 IDIB000G030 1659 1659 Processed 10/06/2023 2397832091 Mamari Sabar ()
SubTotal 1659 1659
4 RAYAGADA OR-24-006-002-002/25650
(GANDAHATI) 		2424006002NRG24010620230109761 02/06/2023 Sebati Sabar 2424006002WL005523 Sebati Sabar 00415 SBIN0000151 1659 1659 Processed 10/06/2023 2397832088 MRS SEBATI SABAR ()
5 RAYAGADA OR-24-006-002-002/9933
(GANDAHATI) 		2424006002NRG24010620230109770 02/06/2023 SUBAGINI PATTA BHUYAN 2424006002WL005523 SUBAGINI PATTA BHUYAN 00415 SBIN0000151 1659 1659 Processed 10/06/2023 2397832086 MISS SUBAGINI PATTA BHUYAN ()
SubTotal 3318 3318
6 RAYAGADA OR-24-006-002-002/18250
(GANDAHATI) 		2424006002NRG24010620230109755 02/06/2023 Linguni Sabar 2424006002WL005523 Linguni Sabar 00415 SBIN0018478 1659 1659 Processed 10/06/2023 2397832089 MISS LENGANI SABAR ()
SubTotal 1659 1659
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 OR2424006002_020623FTO_187277 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006002_020623FTO_187277 Indian Bank IDIB000G030 GARABANDA 1659
3 RAYAGADA OR2424006002_020623FTO_187277 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
4 RAYAGADA OR2424006002_020623FTO_187277 State Bank of India SBIN0018478 GARABANDHA 1659

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