Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_131023FTO_637974
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-24-006-002-006/20235
(GANDAHATI) 		2424006002NRG24121020230405144 13/10/2023 Chakamana Gouda 2424006002WL040912 Chakamana Gouda 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327054993 Chakamana Gouda ()
2 RAYAGADA OR-24-006-002-006/21310
(GANDAHATI) 		2424006002NRG24121020230405112 13/10/2023 Adee Behera 2424006002WL040907 Adee Behera 00176 IDIB000G030 3318 3318 Processed 10/11/2023 7327054994 Adee Behera ()
3 RAYAGADA OR-24-006-002-006/235778
(GANDAHATI) 		2424006002NRG24121020230405157 13/10/2023 NANDA PRADHAN 2424006002WL040912 NANDA PRADHAN 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327054996 NANDA PRADHAN ()
4 RAYAGADA OR-24-006-002-006/9502
(GANDAHATI) 		2424006002NRG24121020230405168 13/10/2023 TRINATH BEHERA 2424006002WL040912 TRINATH BEHERA 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327054995 TRINATH BEHERA ()
SubTotal 8295 8295
5 RAYAGADA OR-24-006-002-006/235789
(GANDAHATI) 		2424006002NRG24121020230405158 13/10/2023 PALI PRAKASH 2424006002WL040912 PALI PRAKASH 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7327054997 PALI PRAKASH ()
SubTotal 1659 1659
6 RAYAGADA OR-24-006-002-006/21385
(GANDAHATI) 		2424006002NRG24121020230405093 13/10/2023 Rani Sankili 2424006002WL040905 Rani Sankili 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7327055001 MS RANI SANKILI ()
7 RAYAGADA OR-24-006-002-006/21404
(GANDAHATI) 		2424006002NRG24121020230405155 13/10/2023 KADAMBALA TULASA 2424006002WL040912 KADAMBALA TULASA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327055004 MRS KADMBALA TULASA ()
8 RAYAGADA OR-24-006-002-006/25629
(GANDAHATI) 		2424006002NRG24121020230405119 13/10/2023 Gajendra Limma 2424006002WL040907 Gajendra Limma 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7327055000 MR GAJENDRA LIMMA ()
9 RAYAGADA OR-24-006-002-006/25650
(GANDAHATI) 		2424006002NRG24121020230405121 13/10/2023 Sulochana Lima 2424006002WL040907 Sulochana Lima 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7327055002 MS SULOCHANA LIMA ()
10 RAYAGADA OR-24-006-002-006/9441
(GANDAHATI) 		2424006002NRG24121020230405166 13/10/2023 SUBHASINI GOUDA 2424006002WL040912 SUBHASINI GOUDA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327055005 MS SUBHASINI GOUDA ()
11 RAYAGADA OR-24-006-002-006/9628
(GANDAHATI) 		2424006002NRG24121020230405097 13/10/2023 Karri Ramu 2424006002WL040905 Karri Ramu 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7327055007 MRS KARRI RAMU ()
12 RAYAGADA OR-24-006-002-015/18170
(GANDAHATI) 		2424006002NRG24111020230403560 13/10/2023 Laju PATABHUYAN 2424006002WL040610 Laju PATABHUYAN 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7327055006 SHRI LAJU PATBHUYAN ()
SubTotal 17775 17775
13 RAYAGADA OR-24-006-002-006/9578
(GANDAHATI) 		2424006002NRG24121020230405175 13/10/2023 Dandapani Karjee 2424006002WL040912 Dandapani Karjee 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327055003 MR DANDAPANI KARJEE ()
SubTotal 1659 1659
14 RAYAGADA OR-24-006-002-005/10288
(GANDAHATI) 		2424006002NRG24121020230405089 13/10/2023 Ganta Suri 2424006002WL040905 Ganta Suri 00415 SBIN0012116 3318 3318 Processed 10/11/2023 7327054998 MR GHANTA SURI ()
SubTotal 3318 3318
15 RAYAGADA OR-24-006-002-002/18250
(GANDAHATI) 		2424006002NRG24121020230405071 13/10/2023 Linguni Sabar 2424006002WL040905 Linguni Sabar 00415 SBIN0018478 3318 3318 Processed 10/11/2023 7327054999 MISS LENGANI SABAR ()
SubTotal 3318 3318
16 RAYAGADA OR-24-006-002-006/21404
(GANDAHATI) 		2424006002NRG24121020230405154 13/10/2023 Kadambala Gangadhara 2424006002WL040912 Kadambala Gangadhara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327055009 Kadambala Gangadhara ()
17 RAYAGADA OR-24-006-002-015/18177
(GANDAHATI) 		2424006002NRG24111020230403562 13/10/2023 Sbitri PataBhuyan 2424006002WL040610 Sbitri PataBhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327055008 Sbitri PataBhuyan ()
SubTotal 3081 3081
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_131023FTO_637974 Indian Bank IDIB000G030 GARABANDA 8295
2 RAYAGADA OR2424006002_131023FTO_637974 Punjab National Bank PUNB0117220 Gosani 1659
3 RAYAGADA OR2424006002_131023FTO_637974 State Bank of India SBIN0000151 PARLAKHEMUNDI 17775
4 RAYAGADA OR2424006002_131023FTO_637974 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
5 RAYAGADA OR2424006002_131023FTO_637974 State Bank of India SBIN0012116 GURANDI 3318
6 RAYAGADA OR2424006002_131023FTO_637974 State Bank of India SBIN0018478 GARABANDHA 3318
7 RAYAGADA OR2424006002_131023FTO_637974 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3081

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