Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:25:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_051023FTO_602712
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) 		2424006002NRG24041020230380704 05/10/2023 Chakamana Gouda 2424006002WL036145 Chakamana Gouda 00176 IDIB000G030 948 948 Processed 09/11/2023 7259749117 Chakamana Gouda ()
2 RAYAGADA OR-24-006-002-006/235778
(GANDAHATI) 		2424006002NRG24041020230380718 05/10/2023 NANDA PRADHAN 2424006002WL036145 NANDA PRADHAN 00176 IDIB000G030 948 948 Processed 09/11/2023 7259749119 NANDA PRADHAN ()
3 RAYAGADA OR-24-006-002-006/9502
(GANDAHATI) 		2424006002NRG24041020230380730 05/10/2023 TRINATH BEHERA 2424006002WL036145 TRINATH BEHERA 00176 IDIB000G030 948 948 Processed 09/11/2023 7259749118 TRINATH BEHERA ()
SubTotal 2844 2844
4 RAYAGADA OR-24-006-002-006/235789
(GANDAHATI) 		2424006002NRG24041020230380719 05/10/2023 PALI PRAKASH 2424006002WL036145 PALI PRAKASH 00354 PUNB0117220 948 948 Processed 09/11/2023 7259749120 PALI PRAKASH ()
SubTotal 948 948
5 RAYAGADA OR-24-006-002-006/21404
(GANDAHATI) 		2424006002NRG24041020230380715 05/10/2023 KADAMBALA TULASA 2424006002WL036145 KADAMBALA TULASA 00415 SBIN0000151 948 948 Processed 09/11/2023 7259749121 MRS KADMBALA TULASA ()
6 RAYAGADA OR-24-006-002-006/9441
(GANDAHATI) 		2424006002NRG24041020230380728 05/10/2023 SUBHASINI GOUDA 2424006002WL036145 SUBHASINI GOUDA 00415 SBIN0000151 948 948 Processed 09/11/2023 7259749122 MS SUBHASINI GOUDA ()
SubTotal 1896 1896
7 RAYAGADA OR-24-006-002-006/9578
(GANDAHATI) 		2424006002NRG24041020230380737 05/10/2023 Dandapani Karjee 2424006002WL036145 Dandapani Karjee 00415 SBIN0002113 948 948 Processed 09/11/2023 7259749123 MR DANDAPANI KARJEE ()
SubTotal 948 948
8 RAYAGADA OR-24-006-002-006/21293
(GANDAHATI) 		2424006002NRG24031020230378794 05/10/2023 K. Laxmi 2424006002WL035796 K. Laxmi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259749124 K. Laxmi ()
9 RAYAGADA OR-24-006-002-006/21404
(GANDAHATI) 		2424006002NRG24041020230380714 05/10/2023 Kadambala Gangadhara 2424006002WL036145 Kadambala Gangadhara 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259749125 Kadambala Gangadhara ()
SubTotal 2607 2607
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_051023FTO_602712 Indian Bank IDIB000G030 GARABANDA 2844
2 RAYAGADA OR2424006002_051023FTO_602712 Punjab National Bank PUNB0117220 Gosani 948
3 RAYAGADA OR2424006002_051023FTO_602712 State Bank of India SBIN0000151 PARLAKHEMUNDI 1896
4 RAYAGADA OR2424006002_051023FTO_602712 State Bank of India SBIN0002113 R.UDAYAGIRI 948
5 RAYAGADA OR2424006002_051023FTO_602712 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2607

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