Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:06:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_070823FTO_422111
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-24-006-002-007/18198
(GANDAHATI) 		2424006002NRG24070820230262077 07/08/2023 gojama sabar 2424006002WL013243 gojama sabar 00078 CNRB0018040 1659 1659 Rejected 30/08/2023 4972280523 No Such Account
SubTotal 1659 1659
2 RAYAGADA OR-24-006-002-001/10557
(GANDAHATI) 		2424006002NRG24070820230262055 07/08/2023 Ramchandra Majhi 2424006002WL013243 Ramchandra Majhi 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4972280531 Ramchandra Majhi ()
3 RAYAGADA OR-24-006-002-005/18117
(GANDAHATI) 		2424006002NRG24070820230262069 07/08/2023 Padma Pradhan 2424006002WL013243 Padma Pradhan 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4972280530 Padma Pradhan ()
SubTotal 2370 2370
4 RAYAGADA OR-24-006-002-007/25680
(GANDAHATI) 		2424006002NRG24070820230262085 07/08/2023 RAJUKUMAR SABAR 2424006002WL013243 RAJUKUMAR SABAR 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4972280529 MR RAJU KUMAR SABAR ()
5 RAYAGADA OR-24-006-002-007/25680
(GANDAHATI) 		2424006002NRG24070820230262084 07/08/2023 SURESH KUMAR SABAR 2424006002WL013243 SURESH KUMAR SABAR 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4972280528 MR SURESH KUMAR SABAR ()
6 RAYAGADA OR-24-006-002-008/9878
(GANDAHATI) 		2424006002NRG24070820230262088 07/08/2023 DEBENDRA SABAR 2424006002WL013243 DEBENDRA SABAR 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4972280524 MR DEBENDRASABAR SABAR ()
7 RAYAGADA OR-24-006-002-008/9889
(GANDAHATI) 		2424006002NRG24070820230262090 07/08/2023 BABULA SABAR 2424006002WL013243 BABULA SABAR 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4972280525 MR BABULA SABAR ()
8 RAYAGADA OR-24-006-002-008/9889
(GANDAHATI) 		2424006002NRG24070820230262091 07/08/2023 MINAKSHI SABAR 2424006002WL013243 MINAKSHI SABAR 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4972280526 MISS MINAKSHI SABAR ()
SubTotal 7110 7110
9 RAYAGADA OR-24-006-002-005/18117
(GANDAHATI) 		2424006002NRG24070820230262070 07/08/2023 Sujata Pradhan 2424006002WL013243 Sujata Pradhan 00415 SBIN0018478 1185 1185 Processed 31/08/2023 4972280527 MRS SUJATA PRADHAN ()
SubTotal 1185 1185
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_070823FTO_422111 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006002_070823FTO_422111 Indian Bank IDIB000G030 GARABANDA 2370
3 RAYAGADA OR2424006002_070823FTO_422111 State Bank of India SBIN0000151 PARLAKHEMUNDI 7110
4 RAYAGADA OR2424006002_070823FTO_422111 State Bank of India SBIN0018478 GARABANDHA 1185

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