Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:43:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_260923FTO_572186
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-24-006-004-002/22888
(JEERANGO) 		2424006004NRG24260920230361661 26/09/2023 JAMUNA BHUYAN 2424006004WL032467 JAMUNA BHUYAN 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7325670603 JAMUNA BHUYAN ()
2 RAYAGADA OR-24-006-004-002/22922
(JEERANGO) 		2424006004NRG24260920230361701 26/09/2023 Debaki Bhuyan 2424006004WL032469 Debaki Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325670629 Debaki Bhuyan ()
3 RAYAGADA OR-24-006-004-003/23048
(JEERANGO) 		2424006004NRG24260920230361642 26/09/2023 MINATI BHUYAN 2424006004WL032466 MINATI BHUYAN 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325670634 MINATI BHUYAN ()
4 RAYAGADA OR-24-006-004-005/7499
(JEERANGO) 		2424006004NRG24260920230361759 26/09/2023 SABITRI RAITA 2424006004WL032472 SABITRI RAITA 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325670606 SABITRI RAITA ()
5 RAYAGADA OR-24-006-004-007/22880
(JEERANGO) 		2424006004NRG24260920230361620 26/09/2023 SANJUBATI SABAR 2424006004WL032465 SANJUBATI SABAR 00078 CNRB0018040 711 711 Processed 10/11/2023 7325670604 SANJUBATI SABAR ()
6 RAYAGADA OR-24-006-004-007/22996
(JEERANGO) 		2424006004NRG24260920230361623 26/09/2023 MANJULATA SABAR 2424006004WL032465 MANJULATA SABAR 00078 CNRB0018040 474 474 Processed 10/11/2023 7325670605 MANJULATA SABAR ()
7 RAYAGADA OR-24-006-004-009/7554
(JEERANGO) 		2424006004NRG24260920230361658 26/09/2023 Sadananda Mishal 2424006004WL032466 Sadananda Mishal 00078 CNRB0018040 948 948 Processed 10/11/2023 7325670636 Sadananda Mishal ()
8 RAYAGADA OR-24-006-004-010/6792
(JEERANGO) 		2424006004NRG24260920230361697 26/09/2023 Suchitra Bhuyan 2424006004WL032468 Suchitra Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325670635 Suchitra Bhuyan ()
SubTotal 9006 9006
9 RAYAGADA OR-24-006-004-007/7275
(JEERANGO) 		2424006004NRG24260920230361631 26/09/2023 JAMUNA SABAR 2424006004WL032465 JAMUNA SABAR 00089 CBIN0284328 237 237 Processed 10/11/2023 7325670630 JAMUNA SABAR ()
10 RAYAGADA OR-24-006-004-007/7339
(JEERANGO) 		2424006004NRG24260920230361605 26/09/2023 Meenaketan Badaraita 2424006004WL032464 Meenaketan Badaraita 00089 CBIN0284328 948 948 Processed 10/11/2023 7325670633 Meenaketan Badaraita ()
11 RAYAGADA OR-24-006-004-010/6792
(JEERANGO) 		2424006004NRG24260920230361696 26/09/2023 Maguni Raita 2424006004WL032468 Maguni Raita 00089 CBIN0284328 1185 1185 Processed 10/11/2023 7325670632 Maguni Raita ()
SubTotal 2370 2370
12 RAYAGADA OR-24-006-004-009/7546
(JEERANGO) 		2424006004NRG24260920230361657 26/09/2023 Mathew mali 2424006004WL032466 Mathew mali 00176 IDIB000P025 1185 1185 Processed 10/11/2023 7325670607 Mathew mali ()
SubTotal 1185 1185
13 RAYAGADA OR-24-006-004-003/17302
(JEERANGO) 		2424006004NRG24260920230361743 26/09/2023 Suresh sabar 2424006004WL032471 Suresh sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325670628 MR SURESH CHANDRA SABAR ()
14 RAYAGADA OR-24-006-004-005/7519
(JEERANGO) 		2424006004NRG24260920230361675 26/09/2023 GOPINATH BHUYAN 2424006004WL032467 GOPINATH BHUYAN 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325670627 MR GOPINATH BHUYAN ()
SubTotal 3081 3081
15 RAYAGADA OR-24-006-004-007/22996
(JEERANGO) 		2424006004NRG24260920230361622 26/09/2023 SURESH SABAR 2424006004WL032465 SURESH SABAR 00415 SBIN0018477 711 711 Processed 10/11/2023 7325670608 MR SURESH SABAR ()
SubTotal 711 711
16 RAYAGADA OR-24-006-004-005/7516
(JEERANGO) 		2424006004NRG24260920230361747 26/09/2023 Dileswar Raita 2424006004WL032471 Dileswar Raita 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7325670619 Dileswar Raita ()
17 RAYAGADA OR-24-006-004-007/7314
(JEERANGO) 		2424006004NRG24260920230361710 26/09/2023 Dasuni Sabara 2424006004WL032469 Dasuni Sabara 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7325670631 Dasuni Sabara ()
SubTotal 3081 3081
18 RAYAGADA OR-24-006-004-005/21912
(JEERANGO) 		2424006004NRG24260920230361757 26/09/2023 Ajit Mandal 2424006004WL032472 Ajit Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325670615 Ajit Mandal ()
19 RAYAGADA OR-24-006-004-005/22988
(JEERANGO) 		2424006004NRG24260920230361668 26/09/2023 Alapi Gamango 2424006004WL032467 Alapi Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325670620 Alapi Gamango ()
20 RAYAGADA OR-24-006-004-005/7509
(JEERANGO) 		2424006004NRG24260920230361673 26/09/2023 champabati raita 2424006004WL032467 champabati raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325670622 champabati raita ()
21 RAYAGADA OR-24-006-004-005/7516
(JEERANGO) 		2424006004NRG24260920230361745 26/09/2023 Abhiram Raito 2424006004WL032471 Abhiram Raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325670616 Abhiram Raito ()
22 RAYAGADA OR-24-006-004-005/7516
(JEERANGO) 		2424006004NRG24260920230361746 26/09/2023 Sabita Raito 2424006004WL032471 Sabita Raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325670623 Sabita Raito ()
23 RAYAGADA OR-24-006-004-005/7526
(JEERANGO) 		2424006004NRG24260920230361676 26/09/2023 BUDHADEB RAIT 2424006004WL032467 BUDHADEB RAIT 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325670618 BUDHADEB RAIT ()
24 RAYAGADA OR-24-006-004-005/7528
(JEERANGO) 		2424006004NRG24260920230361686 26/09/2023 Mina Bhuyan 2424006004WL032468 Mina Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325670617 Mina Bhuyan ()
25 RAYAGADA OR-24-006-004-005/7537
(JEERANGO) 		2424006004NRG24260920230361678 26/09/2023 Sabitri Raita 2424006004WL032467 Sabitri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325670614 Sabitri Raita ()
26 RAYAGADA OR-24-006-004-007/17449
(JEERANGO) 		2424006004NRG24260920230361721 26/09/2023 Indramani Sabar 2424006004WL032470 Indramani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325670613 Indramani Sabar ()
27 RAYAGADA OR-24-006-004-007/17454
(JEERANGO) 		2424006004NRG24260920230361587 26/09/2023 Dalimbo Sabar 2424006004WL032464 Dalimbo Sabar 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325670610 Dalimbo Sabar ()
28 RAYAGADA OR-24-006-004-007/22842
(JEERANGO) 		2424006004NRG24260920230361679 26/09/2023 Earasinga sabar 2424006004WL032467 Earasinga sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325670621 Earasinga sabar ()
29 RAYAGADA OR-24-006-004-007/22864
(JEERANGO) 		2424006004NRG24260920230361706 26/09/2023 ABHI SABAR 2424006004WL032469 ABHI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325670626 ABHI SABAR ()
30 RAYAGADA OR-24-006-004-007/7237
(JEERANGO) 		2424006004NRG24260920230361593 26/09/2023 Basudev Bhuyan 2424006004WL032464 Basudev Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325670609 Basudev Bhuyan ()
31 RAYAGADA OR-24-006-004-007/7311
(JEERANGO) 		2424006004NRG24260920230361733 26/09/2023 Lakhmana Sabara 2424006004WL032470 Lakhmana Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325670612 Lakhmana Sabara ()
32 RAYAGADA OR-24-006-004-007/7317
(JEERANGO) 		2424006004NRG24260920230361601 26/09/2023 Gosadhi Bhuyan 2424006004WL032464 Gosadhi Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7325670624 Gosadhi Bhuyan ()
33 RAYAGADA OR-24-006-004-007/7319
(JEERANGO) 		2424006004NRG24260920230361603 26/09/2023 Rupudi Sabara 2424006004WL032464 Rupudi Sabara 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325670625 Rupudi Sabara ()
34 RAYAGADA OR-24-006-004-007/7326
(JEERANGO) 		2424006004NRG24260920230361646 26/09/2023 Sankara Sabara 2424006004WL032466 Sankara Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325670611 Sankara Sabara ()
SubTotal 21567 21567
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_260923FTO_572186 Canara Bank CNRB0018040 RAYAGAD 9006
2 RAYAGADA OR2424006004_260923FTO_572186 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2370
3 RAYAGADA OR2424006004_260923FTO_572186 Indian Bank IDIB000P025 PARLAKHEMUNDI 1185
4 RAYAGADA OR2424006004_260923FTO_572186 State Bank of India SBIN0000151 PARLAKHEMUNDI 3081
5 RAYAGADA OR2424006004_260923FTO_572186 State Bank of India SBIN0018477 Rayagada, Gajapati 711
6 RAYAGADA OR2424006004_260923FTO_572186 Union Bank of India UBIN0540692 PARALAKHMUNDI 3081
7 RAYAGADA OR2424006004_260923FTO_572186 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 21567

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