Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_090823FTO_433012
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) 		2424006000NRG24090820230265904 09/08/2023 PULAMATI SABAR 2424006WL013686 PULAMATI SABAR 00048 BKID0005126 1659 1659 Processed 30/08/2023 4968420521 PULAMATI SABAR ()
2 RAYAGADA OR-24-006-011-007/23317
(LOBA) 		2424006000NRG24090820230265907 09/08/2023 Mamata sabara 2424006WL013686 Mamata sabara 00048 BKID0005126 1659 1659 Processed 30/08/2023 4968420522 Mamata sabara ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-011-001/2340237
(LOBA) 		2424006000NRG24090820230265883 09/08/2023 Babi Badamundi 2424006WL013686 Babi Badamundi 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4968420525 Babi Badamundi ()
4 RAYAGADA OR-24-006-011-007/2340376
(LOBA) 		2424006000NRG24090820230265923 09/08/2023 MANIKA BEHERA 2424006WL013686 MANIKA BEHERA 00078 CNRB0018040 1659 1659 Rejected 30/08/2023 4968420526 No Such Account
5 RAYAGADA OR-24-006-011-007/2340378
(LOBA) 		2424006000NRG24090820230265926 09/08/2023 BABITA SABAR 2424006WL013686 BABITA SABAR 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4968420527 BABITA SABAR ()
SubTotal 4977 4977
6 RAYAGADA OR-24-006-011-007/23317
(LOBA) 		2424006000NRG24090820230265906 09/08/2023 Gurunatha Sabara 2424006WL013686 Gurunatha Sabara 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4968420523 Gurunatha Sabara ()
7 RAYAGADA OR-24-006-011-007/2340244
(LOBA) 		2424006000NRG24090820230265913 09/08/2023 Kuni Behera 2424006WL013686 Kuni Behera 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4968420524 Kuni Behera ()
SubTotal 3318 3318
8 RAYAGADA OR-24-006-011-007/2340378
(LOBA) 		2424006000NRG24090820230265925 09/08/2023 Sushanta Behera 2424006WL013686 Sushanta Behera 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4968420528 MR SUSHANTA BEHERA ()
SubTotal 1659 1659
9 RAYAGADA OR-24-006-011-001/12189
(LOBA) 		2424006000NRG24090820230265873 09/08/2023 Padma Mandala 2424006WL013686 Padma Mandala 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968420529 MR PADMA MANDAL ()
SubTotal 1659 1659
10 RAYAGADA OR-24-006-011-007/2340374
(LOBA) 		2424006000NRG24090820230265921 09/08/2023 SIKITI BEHERA 2424006WL013686 SIKITI BEHERA 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4968420531 SIKITI BEHERA ()
SubTotal 1659 1659
11 RAYAGADA OR-24-006-011-001/12171
(LOBA) 		2424006000NRG24090820230265869 09/08/2023 Sarata Bhuyan 2424006WL013686 Sarata Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968420530 Sarata Bhuyan ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_090823FTO_433012 Bank of India BKID0005126 PARLAKHEMUNDI 3318
2 RAYAGADA OR2424006020_090823FTO_433012 Canara Bank CNRB0018040 RAYAGAD 4977
3 RAYAGADA OR2424006020_090823FTO_433012 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
4 RAYAGADA OR2424006020_090823FTO_433012 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 RAYAGADA OR2424006020_090823FTO_433012 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
6 RAYAGADA OR2424006020_090823FTO_433012 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
7 RAYAGADA OR2424006020_090823FTO_433012 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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