Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006011_011023APB_FTO_590173
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-24-006-011-006/11842
(LOBA) 		2424006011NRG24300920230370175 01/10/2023 SASIKALA BHUYAN 2424006011WL034289 SASIKALA BHUYAN 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281478313 SASIKALA BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-011-006/19411
(LOBA) 		2424006011NRG24300920230370178 01/10/2023 BASANTI BHUYAN 2424006011WL034289 BASANTI BHUYAN 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281478314 BASANTI BHUYAN CANARA BANK(508532)
SubTotal 3318 3318
3 RAYAGADA OR-24-006-011-006/19411
(LOBA) 		2424006011NRG24300920230370177 01/10/2023 Sibaram Bhuyan 2424006011WL034289 Sibaram Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7281478311 SIBARAM BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 RAYAGADA OR-24-006-011-006/234125
(LOBA) 		2424006011NRG24300920230370179 01/10/2023 Birendra bhuyan 2424006011WL034289 Birendra bhuyan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7281478312 BIRENDRA BHUYAN & SADHHU,LOBA . UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006011_011023APB_FTO_590173 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006011_011023APB_FTO_590173 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006011_011023APB_FTO_590173 State Bank of India SBIN0002113 R.UDAYAGIRI 1659

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