Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:51:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_011223APB_FTO_832441
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-24-006-010-007/2940
(LAXMIPUR) 		2424006010NRG24301120230535123 01/12/2023 Basanti Sabar 2424006010WL064377 Basanti Sabar 00415 SBIN0000151 237 237 Processed 29/02/2024 1074922289 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
SubTotal 237 237
2 RAYAGADA OR-24-006-010-003/230623
(LAXMIPUR) 		2424006010NRG24301120230535124 01/12/2023 Lakshman Sabar 2424006010WL064378 Lakshman Sabar 00468 UBIN0804380 237 237 Processed 29/02/2024 1074922290 LAKSHMAN SABAR UNION BANK OF INDIA(508500)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_011223APB_FTO_832441 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
2 RAYAGADA OR2424006010_011223APB_FTO_832441 Union Bank of India UBIN0804380 PARLAKHEMUNDI 237

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