Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_131123FTO_755851
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-24-006-011-001/12231
(LOBA) 		2424006000NRG24131120230476622 13/11/2023 Suraja Ku Bhuyan 2424006WL056226 Suraja Ku Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/01/2024 8989993292 MR SAROJ KUMAR BHUYAN ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-011-001/2340301
(LOBA) 		2424006000NRG24131120230476625 13/11/2023 BALABATI BHUYAN 2424006WL056226 BALABATI BHUYAN 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8989993290 MISS BALABATI BHUYAN ()
SubTotal 1659 1659
3 RAYAGADA OR-24-006-011-001/2340301
(LOBA) 		2424006000NRG24131120230476624 13/11/2023 Gobinda Bhuyan 2424006WL056226 Gobinda Bhuyan 00415 SBIN0010908 1659 1659 Processed 01/01/2024 8989993291 MR GOBINDA BHUYAN ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_131123FTO_755851 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006020_131123FTO_755851 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 RAYAGADA OR2424006020_131123FTO_755851 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659

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