Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:31:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_051023FTO_604787
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-24-006-010-009/22657
(LAXMIPUR) 		2424006010NRG24041020230380267 05/10/2023 Banka Paik 2424006010WL036067 Banka Paik 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256486026 MR BANKA PAIK ()
2 RAYAGADA OR-24-006-010-009/2366
(LAXMIPUR) 		2424006010NRG24041020230380268 05/10/2023 Biswanath Gouda 2424006010WL036067 Biswanath Gouda 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256486027 SHRI BISWANATH GOUDA ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-010-009/230612
(LAXMIPUR) 		2424006010NRG24041020230380227 05/10/2023 Chakra Sabar 2424006010WL036058 Chakra Sabar 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256486028 MR CHAKRA SABAR ()
SubTotal 1659 1659
4 RAYAGADA OR-24-006-010-007/2900
(LAXMIPUR) 		2424006010NRG24041020230380319 05/10/2023 Pradeep kumar Gamango 2424006010WL036086 Pradeep kumar Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256486030 Pradeep kumar Gamango ()
5 RAYAGADA OR-24-006-010-009/20755
(LAXMIPUR) 		2424006010NRG24041020230380221 05/10/2023 Satrughna Gouda 2424006010WL036058 Satrughna Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256486029 Satrughna Gouda ()
6 RAYAGADA OR-24-006-010-009/20759
(LAXMIPUR) 		2424006010NRG24041020230380242 05/10/2023 SULOCHANA NAYAK 2424006010WL036060 SULOCHANA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256486031 SULOCHANA NAYAK ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_051023FTO_604787 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 RAYAGADA OR2424006010_051023FTO_604787 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 RAYAGADA OR2424006010_051023FTO_604787 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4977

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