Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_191222FTO_916417
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-24-006-011-007/20818
(LOBA) 		2424006020NRG23191220220504764 19/12/2022 Kanjari Sabar 2424006020WL0034007 Kanjari Sabar 00048 BKID0005126 1332 1332 Processed 23/02/2023 9083637064 Kanjari Sabar ()
SubTotal 1332 1332
2 RAYAGADA OR-24-006-011-007/20819
(LOBA) 		2424006020NRG23191220220504766 19/12/2022 Kusum behera 2424006020WL0034007 Kusum behera 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9083637059 Kusum behera ()
SubTotal 1332 1332
3 RAYAGADA OR-24-006-011-007/2340234
(LOBA) 		2424006020NRG23191220220504748 19/12/2022 Hari Sabar 2424006020WL0034006 Hari Sabar 00415 SBIN0018477 1332 1332 Rejected 23/02/2023 9083637060 No Such Account
4 RAYAGADA OR-24-006-011-007/234108
(LOBA) 		2424006020NRG23191220220504774 19/12/2022 SUMITA SABAR 2424006020WL0034008 SUMITA SABAR 00415 SBIN0018477 1332 1332 Processed 23/02/2023 9083637061 MISS SUMITA SABAR ()
SubTotal 2664 2664
5 RAYAGADA OR-24-006-011-007/12406
(LOBA) 		2424006020NRG23191220220504755 19/12/2022 Dullav Sabar 2424006020WL0034007 Dullav Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083637063 Dullav Sabar ()
6 RAYAGADA OR-24-006-011-007/20812
(LOBA) 		2424006020NRG23191220220504761 19/12/2022 Urmila behera 2424006020WL0034007 Urmila behera 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083637062 Urmila behera ()
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_191222FTO_916417 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 RAYAGADA OR2424006020_191222FTO_916417 Canara Bank CNRB0018040 RAYAGAD 1332
3 RAYAGADA OR2424006020_191222FTO_916417 State Bank of India SBIN0018477 Rayagada, Gajapati 2664
4 RAYAGADA OR2424006020_191222FTO_916417 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2664

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