Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:47:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_130923FTO_521112
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-24-006-003-009/20937
(GANGABADA) 		2424006003NRG24130920230327364 13/09/2023 Gopinath sabar 2424006003WL024853 Gopinath sabar 00048 BKID0005126 237 237 Processed 09/11/2023 7272681784 Gopinath sabar ()
SubTotal 237 237
2 RAYAGADA OR-24-006-003-011/20346
(GANGABADA) 		2424006003NRG24130920230327381 13/09/2023 Damayanti sabar 2424006003WL024859 Damayanti sabar 00078 CNRB0018040 237 237 Processed 09/11/2023 7272681786 Damayanti sabar ()
3 RAYAGADA OR-24-006-003-017/16791
(GANGABADA) 		2424006003NRG24130920230327365 13/09/2023 Kanchan Sabar 2424006003WL024854 Kanchan Sabar 00078 CNRB0018040 237 237 Processed 09/11/2023 7272681785 Kanchan Sabar ()
SubTotal 474 474
4 RAYAGADA OR-24-006-003-017/20703
(GANGABADA) 		2424006003NRG24130920230327347 13/09/2023 Champa Sabar 2424006003WL024851 Champa Sabar 00415 SBIN0018478 237 237 Processed 09/11/2023 7272681787 MRS CHAMPA SABAR ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_130923FTO_521112 Bank of India BKID0005126 PARLAKHEMUNDI 237
2 RAYAGADA OR2424006003_130923FTO_521112 Canara Bank CNRB0018040 RAYAGAD 474
3 RAYAGADA OR2424006003_130923FTO_521112 State Bank of India SBIN0018478 GARABANDHA 237

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