Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:26:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_290723FTO_394320
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-24-006-010-013/20719
(LAXMIPUR) 		2424006010NRG24290720230250262 29/07/2023 Kushanath Bhuyan 2424006010WL012288 Kushanath Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4973549337 Kushanath Bhuyan ()
2 RAYAGADA OR-24-006-010-013/230680
(LAXMIPUR) 		2424006010NRG24290720230250269 29/07/2023 Jashoda Gamango 2424006010WL012288 Jashoda Gamango 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4973549335 Jashoda Gamango ()
3 RAYAGADA OR-24-006-010-013/2716
(LAXMIPUR) 		2424006010NRG24290720230250275 29/07/2023 Giridhar Sabar 2424006010WL012288 Giridhar Sabar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4973549336 Giridhar Sabar ()
SubTotal 4977 4977
4 RAYAGADA OR-24-006-010-013/230680
(LAXMIPUR) 		2424006010NRG24290720230250268 29/07/2023 Rabindra Sabar 2424006010WL012288 Rabindra Sabar 00415 SBIN0000151 1659 1659 Processed 31/08/2023 4973549338 MR RABINDRA SABAR ()
SubTotal 1659 1659
5 RAYAGADA OR-24-006-010-013/20713
(LAXMIPUR) 		2424006010NRG24290720230250251 29/07/2023 Ashok Bhuyan 2424006010WL012288 Ashok Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973549340 Ashok Bhuyan ()
6 RAYAGADA OR-24-006-010-013/20716
(LAXMIPUR) 		2424006010NRG24290720230250255 29/07/2023 Karuna Sabar 2424006010WL012288 Karuna Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973549341 Karuna Sabar ()
7 RAYAGADA OR-24-006-010-013/230671
(LAXMIPUR) 		2424006010NRG24290720230250267 29/07/2023 Pramita Bhuyan 2424006010WL012288 Pramita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973549339 Pramita Bhuyan ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_290723FTO_394320 Canara Bank CNRB0018040 RAYAGAD 4977
2 RAYAGADA OR2424006010_290723FTO_394320 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006010_290723FTO_394320 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4977

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