Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:01:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_291023FTO_698641
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-24-006-016-009/20129
(S.KARADASINGI) 		2424006016NRG24271020230443035 29/10/2023 Bhaskar Sabar 2424006016WL048700 Bhaskar Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265510919 Bhaskar Sabar ()
2 RAYAGADA OR-24-006-016-009/7713
(S.KARADASINGI) 		2424006016NRG24271020230443046 29/10/2023 Binita Saba 2424006016WL048700 Binita Saba 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265510920 Binita Saba ()
3 RAYAGADA OR-24-006-016-009/7720
(S.KARADASINGI) 		2424006016NRG24271020230443052 29/10/2023 GOVINDA SABAR 2424006016WL048700 GOVINDA SABAR 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265510918 GOVINDA SABAR ()
4 RAYAGADA OR-24-006-016-015/8351
(S.KARADASINGI) 		2424006016NRG24271020230443079 29/10/2023 Prativa Sabar 2424006016WL048701 Prativa Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265510917 Prativa Sabar ()
SubTotal 5688 5688
5 RAYAGADA OR-24-006-016-009/20255
(S.KARADASINGI) 		2424006016NRG24271020230443039 29/10/2023 Marka Sabar 2424006016WL048700 Marka Sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7265510916 Marka Sabar ()
SubTotal 1422 1422
6 RAYAGADA OR-24-006-016-003/8392
(S.KARADASINGI) 		2424006016NRG24271020230443073 29/10/2023 Laxminaryan Sabar 2424006016WL048701 Laxminaryan Sabar 00415 SBIN0000151 948 948 Processed 09/11/2023 7265510921 MR LAXMINARAYAN SABAR ()
SubTotal 948 948
7 RAYAGADA OR-24-006-016-003/8387
(S.KARADASINGI) 		2424006016NRG24271020230443071 29/10/2023 Senapati Sabar 2424006016WL048701 Senapati Sabar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265510923 Senapati Sabar ()
8 RAYAGADA OR-24-006-016-009/7736
(S.KARADASINGI) 		2424006016NRG24271020230443065 29/10/2023 Subhani Sabar 2424006016WL048700 Subhani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265510922 Subhani Sabar ()
SubTotal 2370 2370
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_291023FTO_698641 Canara Bank CNRB0018040 RAYAGAD 5688
2 RAYAGADA OR2424006016_291023FTO_698641 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 RAYAGADA OR2424006016_291023FTO_698641 State Bank of India SBIN0000151 PARLAKHEMUNDI 948
4 RAYAGADA OR2424006016_291023FTO_698641 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2370

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