Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:27:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006015_011023FTO_590184
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-24-006-015-001/23375
(RAYAGADA) 		2424006015NRG24290920230369175 01/10/2023 Rupale Das 2424006015WL033990 Rupale Das 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276467006 Rupale Das ()
2 RAYAGADA OR-24-006-015-001/23440
(RAYAGADA) 		2424006015NRG24290920230369207 01/10/2023 NAGESWAR SABAR 2424006015WL033993 NAGESWAR SABAR 00078 CNRB0018040 948 948 Rejected 09/11/2023 7276467000 No Such Account
3 RAYAGADA OR-24-006-015-001/4569
(RAYAGADA) 		2424006015NRG24290920230369257 01/10/2023 Lembha Sabar 2424006015WL034013 Lembha Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276467004 Lembha Sabar ()
4 RAYAGADA OR-24-006-015-001/4634
(RAYAGADA) 		2424006015NRG24290920230369260 01/10/2023 Manika Badaraita 2424006015WL034013 Manika Badaraita 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276467005 Manika Badaraita ()
SubTotal 5214 5214
5 RAYAGADA OR-24-006-015-001/23561
(RAYAGADA) 		2424006015NRG24290920230369210 01/10/2023 Sumati Pattanaik 2424006015WL033993 Sumati Pattanaik 00415 SBIN0018477 948 948 Processed 09/11/2023 7276467003 MRS SUMATI PATNAIK ()
6 RAYAGADA OR-24-006-015-001/4690
(RAYAGADA) 		2424006015NRG24290920230369240 01/10/2023 SANGITA PAIK 2424006015WL034000 SANGITA PAIK 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7276467002 MRS SANGITA PAIK ()
7 RAYAGADA OR-24-006-015-001/5045
(RAYAGADA) 		2424006015NRG24290920230369219 01/10/2023 Radharani Dalai 2424006015WL033993 Radharani Dalai 00415 SBIN0018477 948 948 Processed 09/11/2023 7276467001 MRS RADHARANI DALAI ()
SubTotal 3318 3318
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006015_011023FTO_590184 Canara Bank CNRB0018040 RAYAGAD 5214
2 RAYAGADA OR2424006015_011023FTO_590184 State Bank of India SBIN0018477 Rayagada, Gajapati 3318

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