Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_220823FTO_474779
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-24-006-016-003/8399
(S.KARADASINGI) 		2424006016NRG24190820230284833 22/08/2023 Devi Sabar 2424006016WL016398 Devi Sabar 00078 CNRB0018040 237 237 Processed 30/08/2023 4971650947 Devi Sabar ()
2 RAYAGADA OR-24-006-016-004/7654
(S.KARADASINGI) 		2424006016NRG24190820230284819 22/08/2023 Denge Sabar 2424006016WL016397 Denge Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971650949 Denge Sabar ()
3 RAYAGADA OR-24-006-016-004/7656
(S.KARADASINGI) 		2424006016NRG24190820230284821 22/08/2023 Ghasi Sabar 2424006016WL016397 Ghasi Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971650952 Ghasi Sabar ()
4 RAYAGADA OR-24-006-016-004/7656
(S.KARADASINGI) 		2424006016NRG24190820230284822 22/08/2023 Hiramani Sabar 2424006016WL016397 Hiramani Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971650948 Hiramani Sabar ()
5 RAYAGADA OR-24-006-016-010/19980
(S.KARADASINGI) 		2424006016NRG24190820230284770 22/08/2023 Jaya Shabar 2424006016WL016389 Jaya Shabar 00078 CNRB0018040 237 237 Processed 30/08/2023 4971650946 Jaya Shabar ()
SubTotal 4740 4740
6 RAYAGADA OR-24-006-016-004/7623
(S.KARADASINGI) 		2424006016NRG24190820230284810 22/08/2023 Prtadhan Sabar 2424006016WL016397 Prtadhan Sabar 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4971650950 MR PRADHANI SABAR ()
SubTotal 1422 1422
7 RAYAGADA OR-24-006-016-004/7606
(S.KARADASINGI) 		2424006016NRG24190820230284767 22/08/2023 Kusha Sabar 2424006016WL016388 Kusha Sabar 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971650951 Kusha Sabar ()
SubTotal 237 237
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_220823FTO_474779 Canara Bank CNRB0018040 RAYAGAD 4740
2 RAYAGADA OR2424006016_220823FTO_474779 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006016_220823FTO_474779 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 237

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