Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:16:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_170923APB_FTO_537837
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-24-006-005-002/10991
(JOLANGA) 		2424006019NRG24170920230337283 17/09/2023 SABITRI DALAI 2424006019WL027119 SABITRI DALAI 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276407066 Mrs. SABITRI DALAI UTKAL GRAMEEN BANK(607234)
2 RAYAGADA OR-24-006-005-013/10950
(JOLANGA) 		2424006019NRG24170920230337302 17/09/2023 Surendra Bhuyan 2424006019WL027129 Surendra Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276407078 SURENDRA BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-005-013/10959
(JOLANGA) 		2424006019NRG24170920230337297 17/09/2023 GAYAMI RAIT 2424006019WL027127 GAYAMI RAIT 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276407080 GAYAMI RAITA CANARA BANK(508532)
4 RAYAGADA OR-24-006-005-013/10959
(JOLANGA) 		2424006019NRG24170920230337298 17/09/2023 Raisan Raita 2424006019WL027127 Raisan Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276407075 RAISAN RAITA CANARA BANK(508532)
5 RAYAGADA OR-24-006-005-013/10961
(JOLANGA) 		2424006019NRG24170920230337293 17/09/2023 Rajib Rait 2424006019WL027125 Rajib Rait 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276407071 RAJIB RAIT CANARA BANK(508532)
6 RAYAGADA OR-24-006-005-013/10966
(JOLANGA) 		2424006019NRG24170920230337289 17/09/2023 Debaraj Sabar 2424006019WL027122 Debaraj Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276407070 DEBARAJ SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-005-013/10970
(JOLANGA) 		2424006019NRG24170920230337300 17/09/2023 Phaguna Badaraita 2424006019WL027128 Phaguna Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276407077 PHAGUN BADARAITA CANARA BANK(508532)
8 RAYAGADA OR-24-006-005-013/10970
(JOLANGA) 		2424006019NRG24170920230337299 17/09/2023 Sunami Badaraita 2424006019WL027128 Sunami Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276407072 SMT SUNEM BADARAITA CANARA BANK(508532)
9 RAYAGADA OR-24-006-005-013/20089
(JOLANGA) 		2424006019NRG24170920230337318 17/09/2023 Subash Raita 2424006019WL027136 Subash Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276407074 SUBASH RAITA CANARA BANK(508532)
10 RAYAGADA OR-24-006-005-013/20095
(JOLANGA) 		2424006019NRG24170920230337285 17/09/2023 GAJANI GOMANGO 2424006019WL027120 GAJANI GOMANGO 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276407079 GAJANI GAMANGA CANARA BANK(508532)
11 RAYAGADA OR-24-006-005-013/20095
(JOLANGA) 		2424006019NRG24170920230337284 17/09/2023 GAJENDRA GAMANGO 2424006019WL027120 GAJENDRA GAMANGO 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276407073 GAJENDRA GAMANGO CANARA BANK(508532)
12 RAYAGADA OR-24-006-005-013/73423
(JOLANGA) 		2424006019NRG24170920230337312 17/09/2023 Gagana Badaraita 2424006019WL027134 Gagana Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276407076 GAGANI BADARAIT CANARA BANK(508532)
SubTotal 19908 19908
13 RAYAGADA OR-24-006-001-001/8576
(Ameda) 		2424006019NRG24170920230337309 17/09/2023 KESHAV GAMANGO 2424006019WL027132 KESHAV GAMANGO 00176 IDIB000G030 474 474 Processed 09/11/2023 7276407082 Mr. KESHAV GAMANGO INDIAN BANK(607105)
SubTotal 474 474
14 RAYAGADA OR-24-006-001-001/8546
(Ameda) 		2424006019NRG24170920230337304 17/09/2023 Subhadra Raika 2424006019WL027130 Subhadra Raika 00415 SBIN0000151 474 474 Processed 10/11/2023 7276407064 MRS SUBHADRA RAIKA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-005-002/10991
(JOLANGA) 		2424006019NRG24170920230337282 17/09/2023 Brundaban Dalai 2424006019WL027119 Brundaban Dalai 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276407065 MR BRUNDABAN DALAI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
16 RAYAGADA OR-24-006-001-007/21101
(DAMBALO) 		2424006019NRG24170920230337294 17/09/2023 Kora D.Sena 2424006019WL027126 Kora D.Sena 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276407067 MR KORA DANDASENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 RAYAGADA OR-24-006-001-001/8546
(Ameda) 		2424006019NRG24170920230337305 17/09/2023 LILA RANI RAITA 2424006019WL027130 LILA RANI RAITA 00415 SBIN0010911 474 474 Processed 10/11/2023 7276407063 MS LILARANI RAIKA STATE BANK OF INDIA(508548)
SubTotal 474 474
18 RAYAGADA OR-24-006-005-013/10950
(JOLANGA) 		2424006019NRG24170920230337301 17/09/2023 Lakhmi Bhuyan 2424006019WL027129 Lakhmi Bhuyan 00415 SBIN0018477 1659 1659 Rejected 09/11/2023 7276407069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAYAGADA OR-24-006-005-013/73421
(JOLANGA) 		2424006019NRG24170920230337310 17/09/2023 Mithun Bhuyan 2424006019WL027133 Mithun Bhuyan 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7276407068 MR MITHUN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
20 RAYAGADA OR-24-006-001-001/8538
(Ameda) 		2424006019NRG24170920230337306 17/09/2023 SUNDIANI GAMANGO 2424006019WL027131 SUNDIANI GAMANGO 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276407061 Mrs. SUNDIANI GAMANGO UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-001-001/8546
(Ameda) 		2424006019NRG24170920230337303 17/09/2023 Sanyasi Raika 2424006019WL027130 Sanyasi Raika 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276407060 Mr. SANYASI RAIKA UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-001-001/8576
(Ameda) 		2424006019NRG24170920230337308 17/09/2023 Sebati Gamanga 2424006019WL027132 Sebati Gamanga 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276407062 Mrs. SEBATI GAMANGO UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-001-001/8576
(Ameda) 		2424006019NRG24170920230337307 17/09/2023 Udhaba Gamanga 2424006019WL027132 Udhaba Gamanga 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276407081 Mr. UDHAB GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_170923APB_FTO_537837 Canara Bank CNRB0018040 RAYAGAD 19908
2 RAYAGADA OR2424006019_170923APB_FTO_537837 Indian Bank IDIB000G030 GARABANDA 474
3 RAYAGADA OR2424006019_170923APB_FTO_537837 State Bank of India SBIN0000151 PARLAKHEMUNDI 2133
4 RAYAGADA OR2424006019_170923APB_FTO_537837 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
5 RAYAGADA OR2424006019_170923APB_FTO_537837 State Bank of India SBIN0010911 DIGAPAHANDI 474
6 RAYAGADA OR2424006019_170923APB_FTO_537837 State Bank of India SBIN0018477 Rayagada, Gajapati 3081
7 RAYAGADA OR2424006019_170923APB_FTO_537837 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1896

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