Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:45:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_250523APB_FTO_154784
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-24-006-010-001/20448
(LAXMIPUR) 		2424006010NRG24230520230089134 25/05/2023 Parbati Bhuyan 2424006010WL004495 Parbati Bhuyan 00415 SBIN0018477 666 666 Processed 30/05/2023 1944744708 Miss. PARBATI BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 666 666
2 RAYAGADA OR-24-006-010-001/2746
(LAXMIPUR) 		2424006010NRG24230520230089150 25/05/2023 Radhika Sabar 2424006010WL004495 Radhika Sabar 00468 UBIN0804380 666 666 Processed 30/05/2023 1944744709 RADHIKA DORA UNION BANK OF INDIA(508500)
SubTotal 666 666
3 RAYAGADA OR-24-006-010-001/20445
(LAXMIPUR) 		2424006010NRG24230520230089131 25/05/2023 Lingati Sabar 2424006010WL004495 Lingati Sabar 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744705 Mrs. LENGATI SABAR UTKAL GRAMEEN BANK(607234)
4 RAYAGADA OR-24-006-010-001/20446
(LAXMIPUR) 		2424006010NRG24230520230089132 25/05/2023 Bhima Bhuyan 2424006010WL004495 Bhima Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744721 Mr. BHIMA BHUYAN UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-010-001/20447
(LAXMIPUR) 		2424006010NRG24230520230089133 25/05/2023 Hadhi Sabar 2424006010WL004495 Hadhi Sabar 00474 SBIN0RRUKGB 444 444 Processed 30/05/2023 1944744711 Mr. HADI SABARA UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-010-001/20784
(LAXMIPUR) 		2424006010NRG24230520230089135 25/05/2023 Govinda Bhuyan 2424006010WL004495 Govinda Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744706 Mr. GOVINDA BHUYAN UTKAL GRAMEEN BANK(607234)
7 RAYAGADA OR-24-006-010-001/22700
(LAXMIPUR) 		2424006010NRG24230520230089136 25/05/2023 Arata Dora 2424006010WL004495 Arata Dora 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744716 Mr. ARATA DORA UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-010-001/22726
(LAXMIPUR) 		2424006010NRG24230520230089137 25/05/2023 Sabitri Bhuyan 2424006010WL004495 Sabitri Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744717 Miss. SABITRI BHUYAN UTKAL GRAMEEN BANK(607234)
9 RAYAGADA OR-24-006-010-001/2726
(LAXMIPUR) 		2424006010NRG24230520230089138 25/05/2023 Setali Sabar 2424006010WL004495 Setali Sabar 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744723 Mrs. SITALI SABARA W/ORAGHABA ATANGAPUR UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-010-001/2726
(LAXMIPUR) 		2424006010NRG24230520230089139 25/05/2023 Tukuna Sabara 2424006010WL004495 Tukuna Sabara 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744710 Mr. TUKUNA SABARA UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-010-001/2727
(LAXMIPUR) 		2424006010NRG24230520230089141 25/05/2023 Debaraj Bhuyan 2424006010WL004495 Debaraj Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744718 Mr. DEBARAJ BHUYAN SO MANKAYA BHUYAN UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-010-001/2727
(LAXMIPUR) 		2424006010NRG24230520230089140 25/05/2023 Rinu Bhuyan 2424006010WL004495 Rinu Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744715 Miss. RINU BHUYAN UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-010-001/2730
(LAXMIPUR) 		2424006010NRG24230520230089142 25/05/2023 Arengi Bhuyan 2424006010WL004495 Arengi Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744714 Miss. ARENGI BHUYAN UTKAL GRAMEEN BANK(607234)
14 RAYAGADA OR-24-006-010-001/2732
(LAXMIPUR) 		2424006010NRG24230520230089144 25/05/2023 Somanath Dora 2424006010WL004495 Somanath Dora 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744712 Mr. SOMANATH DORA UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-010-001/2732
(LAXMIPUR) 		2424006010NRG24230520230089145 25/05/2023 Urmila Dora 2424006010WL004495 Urmila Dora 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744707 Mrs. URMILA DORA UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-010-001/2735
(LAXMIPUR) 		2424006010NRG24230520230089146 25/05/2023 Saranga Sabar 2424006010WL004495 Saranga Sabar 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744713 Mr. SARANGA SABAR UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-010-001/2735
(LAXMIPUR) 		2424006010NRG24230520230089147 25/05/2023 Siringi Sabar 2424006010WL004495 Siringi Sabar 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744722 Mrs. SIRINGI SABAR UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-010-001/2742
(LAXMIPUR) 		2424006010NRG24230520230089148 25/05/2023 Basumati Dora 2424006010WL004495 Basumati Dora 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744719 Mrs. BASUMATI DORA UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-010-001/2746
(LAXMIPUR) 		2424006010NRG24230520230089149 25/05/2023 Jhari Dora 2424006010WL004495 Jhari Dora 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944744720 Miss. JHARI DORA UTKAL GRAMEEN BANK(607234)
SubTotal 11100 11100
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_250523APB_FTO_154784 State Bank of India SBIN0018477 Rayagada, Gajapati 666
2 RAYAGADA OR2424006010_250523APB_FTO_154784 Union Bank of India UBIN0804380 PARLAKHEMUNDI 666
3 RAYAGADA OR2424006010_250523APB_FTO_154784 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 11100

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