Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:54:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_290823FTO_482715
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-24-006-011-007/12511
(LOBA) 		2424006020NRG24280820230295552 29/08/2023 PULAMATI SABAR 2424006020WL017799 PULAMATI SABAR 00048 BKID0005126 1185 1185 Processed 09/11/2023 7256345572 PULAMATI SABAR ()
2 RAYAGADA OR-24-006-011-007/13377
(LOBA) 		2424006020NRG24280820230295509 29/08/2023 Gouri behera 2424006020WL017798 Gouri behera 00048 BKID0005126 1659 1659 Processed 09/11/2023 7256345571 Gouri behera ()
3 RAYAGADA OR-24-006-011-007/23317
(LOBA) 		2424006020NRG24280820230295555 29/08/2023 Mamata sabara 2424006020WL017799 Mamata sabara 00048 BKID0005126 1185 1185 Processed 09/11/2023 7256345573 Mamata sabara ()
SubTotal 4029 4029
4 RAYAGADA OR-24-006-011-001/12219
(LOBA) 		2424006020NRG24280820230295480 29/08/2023 Gitanjali Behera 2424006020WL017797 Gitanjali Behera 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256345579 Gitanjali Behera ()
5 RAYAGADA OR-24-006-011-001/23299
(LOBA) 		2424006020NRG24280820230295490 29/08/2023 Chakra BHUYAN 2424006020WL017797 Chakra BHUYAN 00078 CNRB0018040 1659 1659 Rejected 09/11/2023 7256345578 No Such Account
6 RAYAGADA OR-24-006-011-001/2340237
(LOBA) 		2424006020NRG24280820230295582 29/08/2023 Babi Badamundi 2424006020WL017800 Babi Badamundi 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7256345576 Babi Badamundi ()
7 RAYAGADA OR-24-006-011-007/2340376
(LOBA) 		2424006020NRG24280820230295566 29/08/2023 MANIKA BEHERA 2424006020WL017799 MANIKA BEHERA 00078 CNRB0018040 1185 1185 Rejected 09/11/2023 7256345577 No Such Account
8 RAYAGADA OR-24-006-011-007/2340378
(LOBA) 		2424006020NRG24280820230295569 29/08/2023 BABITA SABAR 2424006020WL017799 BABITA SABAR 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7256345580 BABITA SABAR ()
SubTotal 6873 6873
9 RAYAGADA OR-24-006-011-007/23317
(LOBA) 		2424006020NRG24280820230295554 29/08/2023 Gurunatha Sabara 2424006020WL017799 Gurunatha Sabara 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7256345574 Gurunatha Sabara ()
10 RAYAGADA OR-24-006-011-007/2340244
(LOBA) 		2424006020NRG24280820230295560 29/08/2023 Kuni Behera 2424006020WL017799 Kuni Behera 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7256345575 Kuni Behera ()
SubTotal 2370 2370
11 RAYAGADA OR-24-006-011-007/20678
(LOBA) 		2424006020NRG24280820230295514 29/08/2023 DAlimba Mandal 2424006020WL017798 DAlimba Mandal 00371 ANDB0008999 1659 1659 Rejected 09/11/2023 7256345570 invalid Bank Identifier
SubTotal 1659 1659
12 RAYAGADA OR-24-006-011-007/23399
(LOBA) 		2424006020NRG24280820230295525 29/08/2023 Tulasi Karji 2424006020WL017798 Tulasi Karji 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256345581 MISS HANNAH MARY ABRAHAM ()
13 RAYAGADA OR-24-006-011-007/2340378
(LOBA) 		2424006020NRG24280820230295568 29/08/2023 Sushanta Behera 2424006020WL017799 Sushanta Behera 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7256345583 MR SUSHANTA BEHERA ()
14 RAYAGADA OR-24-006-011-007/234194
(LOBA) 		2424006020NRG24280820230295539 29/08/2023 SIMANCHAL MANDAL 2424006020WL017798 SIMANCHAL MANDAL 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256345582 MR SIMANCHAL MANDAL ()
SubTotal 4503 4503
15 RAYAGADA OR-24-006-011-001/12189
(LOBA) 		2424006020NRG24280820230295575 29/08/2023 Padma Mandala 2424006020WL017800 Padma Mandala 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256345584 MR PADMA MANDAL ()
SubTotal 1422 1422
16 RAYAGADA OR-24-006-011-007/12399
(LOBA) 		2424006020NRG24280820230295499 29/08/2023 Dilip Behera 2424006020WL017798 Dilip Behera 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7256345585 MR DILLIP KUMAR BEHERA ()
SubTotal 1659 1659
17 RAYAGADA OR-24-006-011-001/234203
(LOBA) 		2424006020NRG24280820230295496 29/08/2023 LALITA MANDAL 2424006020WL017797 LALITA MANDAL 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7256345586 MRS LALITA MANDAL ()
18 RAYAGADA OR-24-006-011-007/234192
(LOBA) 		2424006020NRG24280820230295538 29/08/2023 BALAKRUSHNA MANDAL 2424006020WL017798 BALAKRUSHNA MANDAL 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7256345587 MR BALAKRUSHNA MANDAL ()
SubTotal 3318 3318
19 RAYAGADA OR-24-006-011-001/12171
(LOBA) 		2424006020NRG24280820230295572 29/08/2023 Sarata Bhuyan 2424006020WL017800 Sarata Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256345592 Sarata Bhuyan ()
20 RAYAGADA OR-24-006-011-001/12219
(LOBA) 		2424006020NRG24280820230295479 29/08/2023 Jayanta Behera 2424006020WL017797 Jayanta Behera 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256345590 Jayanta Behera ()
21 RAYAGADA OR-24-006-011-001/12222
(LOBA) 		2424006020NRG24280820230295481 29/08/2023 Dandapani Mandal 2424006020WL017797 Dandapani Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256345588 Dandapani Mandal ()
22 RAYAGADA OR-24-006-011-001/234199
(LOBA) 		2424006020NRG24280820230295494 29/08/2023 Khirod Mandal 2424006020WL017797 Khirod Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256345591 Khirod Mandal ()
23 RAYAGADA OR-24-006-011-007/23325
(LOBA) 		2424006020NRG24280820230295521 29/08/2023 Tanaja bhuyan 2424006020WL017798 Tanaja bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256345589 Tanaja bhuyan ()
SubTotal 6873 6873
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_290823FTO_482715 Bank of India BKID0005126 PARLAKHEMUNDI 4029
2 RAYAGADA OR2424006020_290823FTO_482715 Canara Bank CNRB0018040 RAYAGAD 6873
3 RAYAGADA OR2424006020_290823FTO_482715 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2370
4 RAYAGADA OR2424006020_290823FTO_482715 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1659
5 RAYAGADA OR2424006020_290823FTO_482715 State Bank of India SBIN0000151 PARLAKHEMUNDI 4503
6 RAYAGADA OR2424006020_290823FTO_482715 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
7 RAYAGADA OR2424006020_290823FTO_482715 State Bank of India SBIN0012116 GURANDI 1659
8 RAYAGADA OR2424006020_290823FTO_482715 State Bank of India SBIN0018477 Rayagada, Gajapati 3318
9 RAYAGADA OR2424006020_290823FTO_482715 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 6873

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