Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:59:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006013_070823FTO_422513
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-24-006-013-003/17273
(NARAYANPUR) 		2424006013NRG24040820230259541 07/08/2023 Mahalaxmi Sabar 2424006013WL013071 Mahalaxmi Sabar 00078 CNRB0018040 1554 1554 Rejected 30/08/2023 4972280164 No Such Account
SubTotal 1554 1554
2 RAYAGADA OR-24-006-013-003/17257
(NARAYANPUR) 		2424006013NRG24040820230259531 07/08/2023 PRASAD SABAR 2424006013WL013071 PRASAD SABAR 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4972280165 MR PRASAD SABAR ()
SubTotal 1554 1554
3 RAYAGADA OR-24-006-013-003/17245
(NARAYANPUR) 		2424006013NRG24040820230259513 07/08/2023 pramila sabara 2424006013WL013071 pramila sabara 00415 SBIN0018477 1554 1554 Processed 31/08/2023 4972280168 MRS PRAMILA SABAR ()
SubTotal 1554 1554
4 RAYAGADA OR-24-006-013-003/17251
(NARAYANPUR) 		2424006013NRG24040820230259523 07/08/2023 saranga sabara 2424006013WL013071 saranga sabara 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972280167 saranga sabara ()
5 RAYAGADA OR-24-006-013-003/17256
(NARAYANPUR) 		2424006013NRG24040820230259529 07/08/2023 SARI SABARA 2424006013WL013071 SARI SABARA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972280166 SARI SABARA ()
6 RAYAGADA OR-24-006-013-003/17256
(NARAYANPUR) 		2424006013NRG24040820230259528 07/08/2023 Sila Sabar 2424006013WL013071 Sila Sabar 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972280163 Sila Sabar ()
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006013_070823FTO_422513 Canara Bank CNRB0018040 RAYAGAD 1554
2 RAYAGADA OR2424006013_070823FTO_422513 State Bank of India SBIN0012116 GURANDI 1554
3 RAYAGADA OR2424006013_070823FTO_422513 State Bank of India SBIN0018477 Rayagada, Gajapati 1554
4 RAYAGADA OR2424006013_070823FTO_422513 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4662

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