Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:18:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_010823APB_FTO_399880
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-24-006-008-021/16712
(KOINPUR) 		2424006008NRG24010820230253232 01/08/2023 Kumari Sabar 2424006008WL012493 Kumari Sabar 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4973654921 KUMARI SABAR CANARA BANK(508532)
SubTotal 1332 1332
2 RAYAGADA OR-24-006-008-021/16695
(KOINPUR) 		2424006008NRG24010820230253231 01/08/2023 Dasuni Sabar 2424006008WL012493 Dasuni Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4973654923 MRS DARSUNI SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 RAYAGADA OR-24-006-008-011/14907
(KOINPUR) 		2424006008NRG24010820230253225 01/08/2023 Aladini Dalie 2424006008WL012493 Aladini Dalie 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4973654917 MRS ALLADINI DALAI STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-008-011/14907
(KOINPUR) 		2424006008NRG24010820230253224 01/08/2023 Nimai Charana Dalie 2424006008WL012493 Nimai Charana Dalie 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4973654916 MR NIMAI CHARAN DALAI STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-008-011/17076
(KOINPUR) 		2424006008NRG24010820230253226 01/08/2023 Nabin Dalapati 2424006008WL012493 Nabin Dalapati 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4973654919 MR NABINA DALAPATI STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-008-021/16538
(KOINPUR) 		2424006008NRG24010820230253229 01/08/2023 Apili Sabar 2424006008WL012493 Apili Sabar 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4973654922 MRS APILI SABAR STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-008-021/23290
(KOINPUR) 		2424006008NRG24010820230253233 01/08/2023 Sibita Sabar 2424006008WL012493 Sibita Sabar 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4973654915 MRS SABITA SABAR STATE BANK OF INDIA(508548)
SubTotal 6660 6660
8 RAYAGADA OR-24-006-008-011/17093
(KOINPUR) 		2424006008NRG24010820230253228 01/08/2023 Ajit Kumar Dalapati 2424006008WL012493 Ajit Kumar Dalapati 00415 SBIN0004514 1332 1332 Processed 30/08/2023 4973654918 MR AJIT KUMAR DALAPATI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 RAYAGADA OR-24-006-008-011/17076
(KOINPUR) 		2424006008NRG24010820230253227 01/08/2023 Mamita Dalapati 2424006008WL012493 Mamita Dalapati 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973654920 Mrs. MAMATA DALAPATI W/O NABIN KUMAR . UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_010823APB_FTO_399880 Canara Bank CNRB0018040 RAYAGAD 1332
2 RAYAGADA OR2424006008_010823APB_FTO_399880 Indian Bank IDIB000G030 GARABANDA 1332
3 RAYAGADA OR2424006008_010823APB_FTO_399880 State Bank of India SBIN0000151 PARLAKHEMUNDI 6660
4 RAYAGADA OR2424006008_010823APB_FTO_399880 State Bank of India SBIN0004514 KHAJURIPADA 1332
5 RAYAGADA OR2424006008_010823APB_FTO_399880 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1332

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