Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_250423FTO_46715
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-24-006-003-009/20937
(GANGABADA) 		2424006003NRG24250420230022427 25/04/2023 Gopinath sabar 2424006003WL001265 Gopinath sabar 00048 BKID0005126 1422 1422 Processed 10/05/2023 1398506194 Gopinath sabar ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-003-009/20936
(GANGABADA) 		2424006003NRG24250420230022426 25/04/2023 Abhimanyu sabar 2424006003WL001265 Abhimanyu sabar 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1398506195 Abhimanyu sabar ()
SubTotal 1422 1422
3 RAYAGADA OR-24-006-003-009/201074
(GANGABADA) 		2424006003NRG24250420230022413 25/04/2023 RANJIT SABAR 2424006003WL001265 RANJIT SABAR 00354 PUNB0274300 1422 1422 Processed 10/05/2023 1398506196 RANJIT SABAR ()
4 RAYAGADA OR-24-006-003-009/201075
(GANGABADA) 		2424006003NRG24250420230022414 25/04/2023 MABATI SABAR 2424006003WL001265 MABATI SABAR 00354 PUNB0274300 1422 1422 Processed 10/05/2023 1398506198 MABATI SABAR ()
5 RAYAGADA OR-24-006-003-009/20937
(GANGABADA) 		2424006003NRG24250420230022428 25/04/2023 Parbati Karji 2424006003WL001265 Parbati Karji 00354 PUNB0274300 1422 1422 Processed 10/05/2023 1398506197 Parbati Karji ()
SubTotal 4266 4266
6 RAYAGADA OR-24-006-003-009/201030
(GANGABADA) 		2424006003NRG24250420230022411 25/04/2023 Ranjana sabar 2424006003WL001265 Ranjana sabar 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398506206 MR RANJAN SABAR ()
7 RAYAGADA OR-24-006-003-009/20494
(GANGABADA) 		2424006003NRG24250420230022415 25/04/2023 Phulmani Sabar 2424006003WL001265 Phulmani Sabar 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398506201 MRS PHULMANI SABAR ()
8 RAYAGADA OR-24-006-003-009/461
(GANGABADA) 		2424006003NRG24250420230022429 25/04/2023 Narayan karjee 2424006003WL001265 Narayan karjee 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398506203 MR NARAYANA KARJEE ()
9 RAYAGADA OR-24-006-003-009/486
(GANGABADA) 		2424006003NRG24250420230022430 25/04/2023 Karuna Sabara 2424006003WL001265 Karuna Sabara 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398506204 MR KARUNA SABARA ()
10 RAYAGADA OR-24-006-003-009/486
(GANGABADA) 		2424006003NRG24250420230022431 25/04/2023 Kusum Sabara 2424006003WL001265 Kusum Sabara 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398506207 MRS KUSUM SABARA ()
11 RAYAGADA OR-24-006-003-009/586
(GANGABADA) 		2424006003NRG24250420230022432 25/04/2023 Manjula Sabara 2424006003WL001265 Manjula Sabara 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398506202 MRS MANJULA SABARA ()
12 RAYAGADA OR-24-006-003-009/587
(GANGABADA) 		2424006003NRG24250420230022434 25/04/2023 Gurunath Sabara 2424006003WL001265 Gurunath Sabara 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398506199 MR GURUNATH SABARA ()
13 RAYAGADA OR-24-006-003-009/587
(GANGABADA) 		2424006003NRG24250420230022435 25/04/2023 Pramila Sabara 2424006003WL001265 Pramila Sabara 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398506200 MRS PRAMILA SABARA ()
SubTotal 11376 11376
14 RAYAGADA OR-24-006-003-007/201072
(GANGABADA) 		2424006003NRG24250420230022408 25/04/2023 NEELAMANI SABAR 2424006003WL001265 NEELAMANI SABAR 00415 SBIN0018478 1422 1422 Processed 10/05/2023 1398506208 MR NEELAMANI SABAR ()
15 RAYAGADA OR-24-006-003-009/201025
(GANGABADA) 		2424006003NRG24250420230022410 25/04/2023 Urbasi sabar 2424006003WL001265 Urbasi sabar 00415 SBIN0018478 1422 1422 Processed 10/05/2023 1398506205 MRS URBASI SABAR ()
SubTotal 2844 2844
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_250423FTO_46715 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006003_250423FTO_46715 Canara Bank CNRB0018040 RAYAGAD 1422
3 RAYAGADA OR2424006003_250423FTO_46715 Punjab National Bank PUNB0274300 LABANYAGARH 4266
4 RAYAGADA OR2424006003_250423FTO_46715 State Bank of India SBIN0000151 PARLAKHEMUNDI 7110
5 RAYAGADA OR2424006003_250423FTO_46715 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 4266
6 RAYAGADA OR2424006003_250423FTO_46715 State Bank of India SBIN0018478 GARABANDHA 2844

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