Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:21:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_050923APB_FTO_496691
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-24-006-003-001/428
(GANGABADA) 		2424006003NRG24050920230310083 05/09/2023 Mangala Bhuyan 2424006003WL020525 Mangala Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7325816496 MR MANGALA BHUYAN STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-003-001/428
(GANGABADA) 		2424006003NRG24050920230310084 05/09/2023 Padmabati Bhuyan 2424006003WL020525 Padmabati Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7325816495 MRS PADMABATI BHUYAN STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-003-001/433
(GANGABADA) 		2424006003NRG24050920230310085 05/09/2023 Raju Bhuyan 2424006003WL020525 Raju Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7325816498 MR RAJU BHUYAN STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-003-001/434
(GANGABADA) 		2424006003NRG24050920230310086 05/09/2023 Khati Bhuyan 2424006003WL020525 Khati Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7325816497 MRS KHATI BHUYAN STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-003-001/435
(GANGABADA) 		2424006003NRG24050920230310087 05/09/2023 Subhadra Bhuyan 2424006003WL020525 Subhadra Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7325816494 MRS SUBHADRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_050923APB_FTO_496691 State Bank of India SBIN0000151 PARLAKHEMUNDI 948
2 RAYAGADA OR2424006003_050923APB_FTO_496691 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 3555

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