Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:53:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_060923FTO_498713
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-24-006-010-008/2768
(LAXMIPUR) 		2424006010NRG24060920230312145 06/09/2023 Gangamani Bhuyan 2424006010WL020985 Gangamani Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7272678764 Gangamani Bhuyan ()
2 RAYAGADA OR-24-006-010-008/2768
(LAXMIPUR) 		2424006010NRG24060920230312147 06/09/2023 Gangamani Bhuyan 2424006010WL020985 Gangamani Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272678765 Gangamani Bhuyan ()
3 RAYAGADA OR-24-006-010-008/2780
(LAXMIPUR) 		2424006010NRG24060920230312149 06/09/2023 Tamala Sabar 2424006010WL020985 Tamala Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272678762 Tamala Sabar ()
4 RAYAGADA OR-24-006-010-008/2780
(LAXMIPUR) 		2424006010NRG24060920230312151 06/09/2023 Tamala Sabar 2424006010WL020985 Tamala Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7272678763 Tamala Sabar ()
SubTotal 5688 5688
5 RAYAGADA OR-24-006-010-003/2620
(LAXMIPUR) 		2424006010NRG24060920230312152 06/09/2023 Kora Mandal 2424006010WL020986 Kora Mandal 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272678761 Kora Mandal ()
6 RAYAGADA OR-24-006-010-003/2620
(LAXMIPUR) 		2424006010NRG24060920230312154 06/09/2023 Kora Mandal 2424006010WL020986 Kora Mandal 00089 CBIN0284328 948 948 Processed 09/11/2023 7272678760 Kora Mandal ()
SubTotal 2607 2607
7 RAYAGADA OR-24-006-010-003/2620
(LAXMIPUR) 		2424006010NRG24060920230312155 06/09/2023 Sujata Mandal 2424006010WL020986 Sujata Mandal 00415 SBIN0000151 948 948 Processed 09/11/2023 7272678759 MRS SUJATA MANDAL ()
8 RAYAGADA OR-24-006-010-003/2620
(LAXMIPUR) 		2424006010NRG24060920230312153 06/09/2023 Sujata Mandal 2424006010WL020986 Sujata Mandal 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7272678758 MRS SUJATA MANDAL ()
SubTotal 2607 2607
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_060923FTO_498713 Canara Bank CNRB0018040 RAYAGAD 5688
2 RAYAGADA OR2424006010_060923FTO_498713 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2607
3 RAYAGADA OR2424006010_060923FTO_498713 State Bank of India SBIN0000151 PARLAKHEMUNDI 2607

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