Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_300423FTO_65584
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-24-006-003-009/20878
(GANGABADA) 		2424006003NRG24300420230034328 30/04/2023 Jasoda sabar 2424006003WL001859 Jasoda sabar 00176 IDIB000G030 1422 1422 Processed 11/05/2023 1449318294 Jasoda sabar ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-003-009/20705
(GANGABADA) 		2424006003NRG24300420230034324 30/04/2023 Malati Sabar 2424006003WL001859 Malati Sabar 00415 SBIN0018478 1422 1422 Processed 11/05/2023 1449318295 MR MALATI SABAR ()
3 RAYAGADA OR-24-006-003-009/20877
(GANGABADA) 		2424006003NRG24300420230034325 30/04/2023 Rama sabar 2424006003WL001859 Rama sabar 00415 SBIN0018478 1422 1422 Processed 11/05/2023 1449318296 MR RAMA SABAR ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_300423FTO_65584 Indian Bank IDIB000G030 GARABANDA 1422
2 RAYAGADA OR2424006003_300423FTO_65584 State Bank of India SBIN0018478 GARABANDHA 2844

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