Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:22:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006011_121023FTO_632056
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-24-006-011-008/11730
(LOBA) 		2424006011NRG24121020230404186 12/10/2023 Kumari Mandal 2424006011WL040770 Kumari Mandal 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265101100 Kumari Mandal ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-011-003/23307
(LOBA) 		2424006011NRG24121020230404228 12/10/2023 BANKISWARI KARJEE 2424006011WL040779 BANKISWARI KARJEE 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7265101101 BANKISWARI KARJEE ()
SubTotal 1659 1659
3 RAYAGADA OR-24-006-011-008/234167
(LOBA) 		2424006011NRG24121020230404239 12/10/2023 Karunakar pradhan 2424006011WL040779 Karunakar pradhan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7265101102 MR KARUNAKAR PRADHAN ()
SubTotal 1659 1659
4 RAYAGADA OR-24-006-011-006/11776
(LOBA) 		2424006011NRG24121020230404232 12/10/2023 BRAHMANI MANDAL 2424006011WL040779 BRAHMANI MANDAL 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265101103 MS BRAHMANI MANDAL ()
SubTotal 1659 1659
5 RAYAGADA OR-24-006-011-003/11656
(LOBA) 		2424006011NRG24121020230404224 12/10/2023 Gopinath karjyi 2424006011WL040779 Gopinath karjyi 00415 SBIN0010908 222 222 Processed 09/11/2023 7265101105 MR GOPINATH KARJYI ()
6 RAYAGADA OR-24-006-011-008/2340248
(LOBA) 		2424006011NRG24121020230404236 12/10/2023 Pradeep kumar Bhuyan 2424006011WL040779 Pradeep kumar Bhuyan 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7265101104 MR PRADEEP KUMAR BHUYAN ()
SubTotal 1881 1881
7 RAYAGADA OR-24-006-011-003/2340225
(LOBA) 		2424006011NRG24121020230404229 12/10/2023 Gorachand mandal 2424006011WL040779 Gorachand mandal 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7265101106 No Such Account
SubTotal 1659 1659
Total 10176 10176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006011_121023FTO_632056 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006011_121023FTO_632056 Indian Bank IDIB000K145 KHARSANDHA 1659
3 RAYAGADA OR2424006011_121023FTO_632056 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 RAYAGADA OR2424006011_121023FTO_632056 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
5 RAYAGADA OR2424006011_121023FTO_632056 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1881
6 RAYAGADA OR2424006011_121023FTO_632056 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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