Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:37:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_010124FTO_963114
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-24-006-003-011/20681
(GANGABADA) 		2424006003NRG24261220230620967 01/01/2024 Subhadra Sabar 2424006003WL074706 Subhadra Sabar 00078 CNRB0018040 711 711 Processed 09/03/2024 1556245120 Subhadra Sabar ()
SubTotal 711 711
2 RAYAGADA OR-24-006-003-011/20176
(GANGABADA) 		2424006003NRG24261220230620962 01/01/2024 Lambodar Dh. Bhuyan 2424006003WL074706 Lambodar Dh. Bhuyan 00415 SBIN0000151 711 711 Processed 09/03/2024 1556245121 MR LAMBODARDH BHUYAN ()
SubTotal 711 711
3 RAYAGADA OR-24-006-003-011/20689
(GANGABADA) 		2424006003NRG24261220230620968 01/01/2024 BasantaDhangada Bhuyan 2424006003WL074706 BasantaDhangada Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556245122 BasantaDhangada Bhuyan ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_010124FTO_963114 Canara Bank CNRB0018040 RAYAGAD 711
2 RAYAGADA OR2424006003_010124FTO_963114 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 711
3 RAYAGADA OR2424006003_010124FTO_963114 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 711

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