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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_210923APB_FTO_548774
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-24-006-003-007/20890
(GANGABADA) 		2424006003NRG24200920230341767 21/09/2023 Barika sabar 2424006003WL028089 Barika sabar 00354 PUNB0274300 1422 1422 Processed 09/11/2023 7281442377 Mr. BARIKA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-003-009/20503
(GANGABADA) 		2424006003NRG24200920230341769 21/09/2023 Gauranga Sabar 2424006003WL028090 Gauranga Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7281442379 MR GAURANGA SABAR STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-003-009/20503
(GANGABADA) 		2424006003NRG24200920230341770 21/09/2023 Sukumati Sabar 2424006003WL028090 Sukumati Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7281442378 MRS SUKUMATI SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 RAYAGADA OR-24-006-003-009/20499
(GANGABADA) 		2424006003NRG24200920230341773 21/09/2023 Hiramani Devi 2424006003WL028091 Hiramani Devi 00462 UCBA0002364 1422 1422 Processed 10/11/2023 7281442376 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_210923APB_FTO_548774 Punjab National Bank PUNB0274300 LABANYAGARH 1422
2 RAYAGADA OR2424006003_210923APB_FTO_548774 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006003_210923APB_FTO_548774 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1422
4 RAYAGADA OR2424006003_210923APB_FTO_548774 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422

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