Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:11:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_010923FTO_488508
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-24-006-001-008/73651
(DAMBALO) 		2424006001NRG24010920230302446 01/09/2023 SANJAYA KUMAR GAMANGO 2424006001WL019020 SANJAYA KUMAR GAMANGO 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268734984 MR SANJAYA KUMAR GAMANGO ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-001-008/23309
(DAMBALO) 		2424006001NRG24010920230302290 01/09/2023 GANGADHAR GAMANGA 2424006001WL019000 GANGADHAR GAMANGA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268734987 MR GANGADHAR GAMANGA ()
3 RAYAGADA OR-24-006-001-008/9007
(DAMBALO) 		2424006001NRG24010920230302296 01/09/2023 srimati Gangi Raika 2424006001WL019000 srimati Gangi Raika 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268734985 MRS GANGAMI RAIKA ()
SubTotal 2844 2844
4 RAYAGADA OR-24-006-001-008/23310
(DAMBALO) 		2424006001NRG24010920230302407 01/09/2023 RABINDRA GAMANGO 2424006001WL019012 RABINDRA GAMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268734986 RABINDRA GAMANGO ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_010923FTO_488508 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006001_010923FTO_488508 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
3 RAYAGADA OR2424006001_010923FTO_488508 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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