Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:43:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_011023FTO_590109
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-24-006-002-002/18234
(GANDAHATI) 		2424006002NRG24300920230371055 01/10/2023 Bisana Sabar 2424006002WL034398 Bisana Sabar 00078 CNRB0018040 1185 1185 Rejected 09/11/2023 7281219130 No Such Account
2 RAYAGADA OR-24-006-002-002/18234
(GANDAHATI) 		2424006002NRG24300920230371053 01/10/2023 Bisana Sabar 2424006002WL034398 Bisana Sabar 00078 CNRB0018040 3318 3318 Rejected 09/11/2023 7281219131 No Such Account
3 RAYAGADA OR-24-006-002-002/9934
(GANDAHATI) 		2424006002NRG24300920230371069 01/10/2023 Markanda Dalabehera 2424006002WL034398 Markanda Dalabehera 00078 CNRB0018040 3318 3318 Processed 09/11/2023 7281219140 Markanda Dalabehera ()
4 RAYAGADA OR-24-006-002-002/9934
(GANDAHATI) 		2424006002NRG24300920230371068 01/10/2023 Markanda Dalabehera 2424006002WL034398 Markanda Dalabehera 00078 CNRB0018040 948 948 Processed 09/11/2023 7281219136 Markanda Dalabehera ()
5 RAYAGADA OR-24-006-002-002/9943
(GANDAHATI) 		2424006002NRG24300920230371076 01/10/2023 Mangala Dhangada Bhuyan 2424006002WL034398 Mangala Dhangada Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7281219129 Mangala Dhangada Bhuyan ()
6 RAYAGADA OR-24-006-002-002/9943
(GANDAHATI) 		2424006002NRG24300920230371073 01/10/2023 Mangala Dhangada Bhuyan 2424006002WL034398 Mangala Dhangada Bhuyan 00078 CNRB0018040 3318 3318 Processed 09/11/2023 7281219128 Mangala Dhangada Bhuyan ()
7 RAYAGADA OR-24-006-002-003/25603
(GANDAHATI) 		2424006002NRG24300920230371081 01/10/2023 Mita Parichha 2424006002WL034398 Mita Parichha 00078 CNRB0018040 948 948 Processed 09/11/2023 7281219126 Mita Parichha ()
8 RAYAGADA OR-24-006-002-003/25603
(GANDAHATI) 		2424006002NRG24300920230371079 01/10/2023 Mita Parichha 2424006002WL034398 Mita Parichha 00078 CNRB0018040 3318 3318 Processed 09/11/2023 7281219127 Mita Parichha ()
SubTotal 17301 17301
9 RAYAGADA OR-24-006-002-005/18066
(GANDAHATI) 		2424006002NRG24300920230371107 01/10/2023 Chandrabati Pani 2424006002WL034399 Chandrabati Pani 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7281219122 Chandrabati Pani ()
10 RAYAGADA OR-24-006-002-006/235792
(GANDAHATI) 		2424006002NRG24300920230371090 01/10/2023 KISHOR KUMAR GOUDA 2424006002WL034398 KISHOR KUMAR GOUDA 00176 IDIB000G030 948 948 Processed 09/11/2023 7281219123 KISHOR KUMAR GOUDA ()
11 RAYAGADA OR-24-006-002-006/235792
(GANDAHATI) 		2424006002NRG24300920230371091 01/10/2023 SWAPNA GOUDA 2424006002WL034398 SWAPNA GOUDA 00176 IDIB000G030 948 948 Processed 09/11/2023 7281219124 SWAPNA GOUDA ()
SubTotal 3081 3081
12 RAYAGADA OR-24-006-002-002/18236
(GANDAHATI) 		2424006002NRG24300920230371058 01/10/2023 Sundar Sabar 2424006002WL034398 Sundar Sabar 00415 SBIN0000151 948 948 Processed 09/11/2023 7281219134 MR SUNDAR SABAR ()
13 RAYAGADA OR-24-006-002-002/18236
(GANDAHATI) 		2424006002NRG24300920230371057 01/10/2023 Sundar Sabar 2424006002WL034398 Sundar Sabar 00415 SBIN0000151 3318 3318 Processed 09/11/2023 7281219135 MR SUNDAR SABAR ()
14 RAYAGADA OR-24-006-002-002/25636
(GANDAHATI) 		2424006002NRG24300920230371067 01/10/2023 Malati Dalabehera 2424006002WL034398 Malati Dalabehera 00415 SBIN0000151 3318 3318 Processed 09/11/2023 7281219137 MS MALATI SABAR ()
15 RAYAGADA OR-24-006-002-002/25636
(GANDAHATI) 		2424006002NRG24300920230371065 01/10/2023 Malati Dalabehera 2424006002WL034398 Malati Dalabehera 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7281219138 MS MALATI SABAR ()
16 RAYAGADA OR-24-006-002-002/9943
(GANDAHATI) 		2424006002NRG24300920230371074 01/10/2023 SABITRI BHUYAN 2424006002WL034398 SABITRI BHUYAN 00415 SBIN0000151 3318 3318 Processed 09/11/2023 7281219133 MISS SABITRI BHUYAN ()
17 RAYAGADA OR-24-006-002-002/9943
(GANDAHATI) 		2424006002NRG24300920230371077 01/10/2023 SABITRI BHUYAN 2424006002WL034398 SABITRI BHUYAN 00415 SBIN0000151 948 948 Processed 09/11/2023 7281219132 MISS SABITRI BHUYAN ()
18 RAYAGADA OR-24-006-002-006/20115
(GANDAHATI) 		2424006002NRG24300920230371111 01/10/2023 Amosh Misal 2424006002WL034399 Amosh Misal 00415 SBIN0000151 948 948 Processed 09/11/2023 7281219125 MR AMOSH MISAL ()
19 RAYAGADA OR-24-006-002-006/23443
(GANDAHATI) 		2424006002NRG24300920230371116 01/10/2023 Sibalu Chandrama 2424006002WL034399 Sibalu Chandrama 00415 SBIN0000151 948 948 Processed 09/11/2023 7281219139 MS CHANDRAMA SIBALU ()
SubTotal 14931 14931
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_011023FTO_590109 Canara Bank CNRB0018040 RAYAGAD 17301
2 RAYAGADA OR2424006002_011023FTO_590109 Indian Bank IDIB000G030 GARABANDA 3081
3 RAYAGADA OR2424006002_011023FTO_590109 State Bank of India SBIN0000151 Paralakhemundi 948
4 RAYAGADA OR2424006002_011023FTO_590109 State Bank of India SBIN0000151 PARLAKHEMUNDI 13983

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