Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_170723FTO_343714
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-24-006-014-003/23288
(PUTARA) 		2424006014NRG24150720230219082 17/07/2023 Sabitri Bhuyan 2424006014WL010757 Sabitri Bhuyan 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968449498 Sabitri Bhuyan ()
SubTotal 1332 1332
2 RAYAGADA OR-24-006-014-003/23489155
(PUTARA) 		2424006014NRG24150720230219084 17/07/2023 SANTOSH KINGAL 2424006014WL010757 SANTOSH KINGAL 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968449501 MR SANTOSH KINGAL ()
3 RAYAGADA OR-24-006-014-003/23489155
(PUTARA) 		2424006014NRG24150720230219085 17/07/2023 Urmila gamanga 2424006014WL010757 Urmila gamanga 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968449500 MRS URMILA GAMANGA ()
4 RAYAGADA OR-24-006-014-003/23489156
(PUTARA) 		2424006014NRG24150720230219086 17/07/2023 Manoj gamanga 2424006014WL010757 Manoj gamanga 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968449499 MR MANOJ GAMANGA ()
SubTotal 3996 3996
5 RAYAGADA OR-24-006-014-003/13114
(PUTARA) 		2424006014NRG24150720230219064 17/07/2023 Kuri Gamango 2424006014WL010757 Kuri Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968449506 Kuri Gamango ()
6 RAYAGADA OR-24-006-014-003/13119
(PUTARA) 		2424006014NRG24150720230219066 17/07/2023 Sabita Kingal 2424006014WL010757 Sabita Kingal 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4968449505 Sabita Kingal ()
7 RAYAGADA OR-24-006-014-003/13127
(PUTARA) 		2424006014NRG24150720230219067 17/07/2023 Singana Gamango 2424006014WL010757 Singana Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968449502 Singana Gamango ()
8 RAYAGADA OR-24-006-014-003/13128
(PUTARA) 		2424006014NRG24150720230219068 17/07/2023 Kuni Kingal 2424006014WL010757 Kuni Kingal 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4968449504 Kuni Kingal ()
9 RAYAGADA OR-24-006-014-003/23489316
(PUTARA) 		2424006014NRG24150720230219092 17/07/2023 MAGATA KINGAL 2424006014WL010757 MAGATA KINGAL 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4968449503 MAGATA KINGAL ()
10 RAYAGADA OR-24-006-014-003/24389327
(PUTARA) 		2424006014NRG24150720230219095 17/07/2023 KANHU KINGAL 2424006014WL010757 KANHU KINGAL 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968449507 KANHU KINGAL ()
SubTotal 6216 6216
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_170723FTO_343714 Canara Bank CNRB0018040 RAYAGAD 1332
2 RAYAGADA OR2424006014_170723FTO_343714 State Bank of India SBIN0002113 R.UDAYAGIRI 3996
3 RAYAGADA OR2424006014_170723FTO_343714 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 6216

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