Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_260423FTO_50726
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-24-006-009-006/23633
(LAILAI) 		2424006000NRG24250420230023915 26/04/2023 JOTI SABAR 2424006WL001354 JOTI SABAR 00078 CNRB0018040 1422 1422 Rejected 10/05/2023 1402013972 No Such Account
SubTotal 1422 1422
2 RAYAGADA OR-24-006-009-006/6340
(LAILAI) 		2424006000NRG24250420230023944 26/04/2023 Ranjita Sabar 2424006WL001354 Ranjita Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1402013973 Ranjita Sabar ()
SubTotal 1422 1422
3 RAYAGADA OR-24-006-009-006/23627
(LAILAI) 		2424006000NRG24250420230023912 26/04/2023 Suradhani Sabar 2424006WL001354 Suradhani Sabar 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1402013975 MS SUJANI SABAR ()
4 RAYAGADA OR-24-006-009-006/23627
(LAILAI) 		2424006000NRG24250420230023913 26/04/2023 Surendra Sabar 2424006WL001354 Surendra Sabar 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1402013974 MR SURENDRA SABAR ()
SubTotal 2844 2844
5 RAYAGADA OR-24-006-009-006/23633
(LAILAI) 		2424006000NRG24250420230023914 26/04/2023 RAMA SABAR 2424006WL001354 RAMA SABAR 00415 SBIN0018478 1422 1422 Rejected 10/05/2023 1402013976 No Such Account
6 RAYAGADA OR-24-006-009-006/6337
(LAILAI) 		2424006000NRG24250420230023941 26/04/2023 Rabi nayak 2424006WL001354 Rabi nayak 00415 SBIN0018478 1422 1422 Processed 10/05/2023 1402013977 MR RABI NAYAK ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_260423FTO_50726 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006009_260423FTO_50726 Indian Bank IDIB000G030 GARABANDA 1422
3 RAYAGADA OR2424006009_260423FTO_50726 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
4 RAYAGADA OR2424006009_260423FTO_50726 State Bank of India SBIN0018478 GARABANDHA 2844

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