Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:17:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_181023FTO_657840
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-24-006-010-012/230590
(LAXMIPUR) 		2424006010NRG24171020230417443 18/10/2023 Dillipi Sabar 2424006010WL043364 Dillipi Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265117801 Dillipi Sabar ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-010-012/2442
(LAXMIPUR) 		2424006010NRG24171020230417450 18/10/2023 Rajendra Mandal 2424006010WL043364 Rajendra Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265117800 MR RAJENDRA MANDAL ()
SubTotal 1659 1659
3 RAYAGADA OR-24-006-010-008/2763
(LAXMIPUR) 		2424006010NRG24171020230415715 18/10/2023 Rajoli Sabar 2424006010WL043159 Rajoli Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265117797 Rajoli Sabar ()
4 RAYAGADA OR-24-006-010-008/2770
(LAXMIPUR) 		2424006010NRG24171020230415720 18/10/2023 Trinatha Bhuyan 2424006010WL043159 Trinatha Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265117799 Trinatha Bhuyan ()
5 RAYAGADA OR-24-006-010-012/2396
(LAXMIPUR) 		2424006010NRG24171020230417444 18/10/2023 Mauli Mandal 2424006010WL043364 Mauli Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265117802 Mauli Mandal ()
6 RAYAGADA OR-24-006-010-012/2433
(LAXMIPUR) 		2424006010NRG24171020230417447 18/10/2023 Sabitri Gamanga 2424006010WL043364 Sabitri Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265117798 Sabitri Gamanga ()
7 RAYAGADA OR-24-006-010-012/2490
(LAXMIPUR) 		2424006010NRG24171020230417464 18/10/2023 Timi Mandal 2424006010WL043364 Timi Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265117803 Timi Mandal ()
SubTotal 8058 8058
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_181023FTO_657840 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006010_181023FTO_657840 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 RAYAGADA OR2424006010_181023FTO_657840 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 8058

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