Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:13:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_160124APB_FTO_990153
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-24-006-016-012/19951
(S.KARADASINGI) 		2424006016NRG24110120240658362 16/01/2024 Gamat Raulo 2424006016WL079477 Gamat Raulo 00078 CNRB0018040 237 237 Processed 12/03/2024 1669723946 GOMATO RAULA CANARA BANK(508532)
SubTotal 237 237
2 RAYAGADA OR-24-006-016-012/19951
(S.KARADASINGI) 		2424006016NRG24110120240658361 16/01/2024 Jeebaratna Raula 2424006016WL079477 Jeebaratna Raula 00415 SBIN0018477 237 237 Processed 12/03/2024 1669723945 JEEBARATNA RAULA KARNATAKA BANK LTD(607270)
SubTotal 237 237
3 RAYAGADA OR-24-006-016-010/8296
(S.KARADASINGI) 		2424006016NRG24110120240658359 16/01/2024 Anadi Sabar 2424006016WL079477 Anadi Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1669723944 Mr. ANADI SABAR UTKAL GRAMEEN BANK(607234)
4 RAYAGADA OR-24-006-016-010/8296
(S.KARADASINGI) 		2424006016NRG24110120240658360 16/01/2024 Pramita Sabar 2424006016WL079477 Pramita Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1669723947 Mrs. PRAMITA SABARA S/OANADI SABARA UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-016-010/8296
(S.KARADASINGI) 		2424006016NRG24110120240658358 16/01/2024 Sundar Sabar 2424006016WL079477 Sundar Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1669723948 Mr. SUNDAR SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_160124APB_FTO_990153 Canara Bank CNRB0018040 RAYAGAD 237
2 RAYAGADA OR2424006016_160124APB_FTO_990153 State Bank of India SBIN0018477 Rayagada, Gajapati 237
3 RAYAGADA OR2424006016_160124APB_FTO_990153 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4977

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