Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_110723FTO_326954
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-24-006-011-007/13377
(LOBA) 		2424006020NRG24110720230207639 11/07/2023 Gouri behera 2424006020WL010178 Gouri behera 00048 BKID0005126 1185 1185 Processed 30/08/2023 4968438177 Gouri behera ()
SubTotal 1185 1185
2 RAYAGADA OR-24-006-011-002/23418
(LOBA) 		2424006020NRG24110720230207623 11/07/2023 Sanmukh Bhuyan 2424006020WL010177 Sanmukh Bhuyan 00078 CNRB0004137 1659 1659 Processed 30/08/2023 4968438176 Sanmukh Bhuyan ()
SubTotal 1659 1659
3 RAYAGADA OR-24-006-011-002/13373
(LOBA) 		2424006020NRG24110720230207592 11/07/2023 Sumi Kamar 2424006020WL010177 Sumi Kamar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4968438158 Sumi Kamar ()
4 RAYAGADA OR-24-006-011-002/19453
(LOBA) 		2424006020NRG24110720230207607 11/07/2023 Tulasha Kingal 2424006020WL010177 Tulasha Kingal 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4968438175 Tulasha Kingal ()
5 RAYAGADA OR-24-006-011-002/20806
(LOBA) 		2424006020NRG24110720230207608 11/07/2023 Sibaram Gomango 2424006020WL010177 Sibaram Gomango 00078 CNRB0018040 1659 1659 Rejected 30/08/2023 4968438159 No Such Account
6 RAYAGADA OR-24-006-011-002/23399
(LOBA) 		2424006020NRG24110720230207617 11/07/2023 Sasmita Kamar 2424006020WL010177 Sasmita Kamar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4968438174 Sasmita Kamar ()
7 RAYAGADA OR-24-006-011-007/2340234
(LOBA) 		2424006020NRG24110720230207655 11/07/2023 Hari Sabar 2424006020WL010178 Hari Sabar 00078 CNRB0018040 1185 1185 Rejected 30/08/2023 4968438157 No Such Account
SubTotal 7821 7821
8 RAYAGADA OR-24-006-011-002/12068
(LOBA) 		2424006020NRG24110720230207585 11/07/2023 Lambodhara Mandal 2424006020WL010177 Lambodhara Mandal 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4968438160 MR LAMBODHARA MANDAL ()
9 RAYAGADA OR-24-006-011-007/23399
(LOBA) 		2424006020NRG24110720230207652 11/07/2023 Tulasi Karji 2424006020WL010178 Tulasi Karji 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4968438161 MISS HANNAH MARY ABRAHAM ()
10 RAYAGADA OR-24-006-011-007/234194
(LOBA) 		2424006020NRG24110720230207668 11/07/2023 SIMANCHAL MANDAL 2424006020WL010178 SIMANCHAL MANDAL 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4968438162 MR SIMANCHAL MANDAL ()
SubTotal 4029 4029
11 RAYAGADA OR-24-006-011-007/12399
(LOBA) 		2424006020NRG24110720230207628 11/07/2023 Dilip Behera 2424006020WL010178 Dilip Behera 00415 SBIN0012116 1185 1185 Processed 30/08/2023 4968438173 MR DILLIP KUMAR BEHERA ()
SubTotal 1185 1185
12 RAYAGADA OR-24-006-011-007/234192
(LOBA) 		2424006020NRG24110720230207667 11/07/2023 BALAKRUSHNA MANDAL 2424006020WL010178 BALAKRUSHNA MANDAL 00415 SBIN0018477 1185 1185 Processed 30/08/2023 4968438163 MR BALAKRUSHNA MANDAL ()
SubTotal 1185 1185
13 RAYAGADA OR-24-006-011-002/12029
(LOBA) 		2424006020NRG24110720230207578 11/07/2023 Sri Trinath Mandal 2424006020WL010177 Sri Trinath Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968438170 Sri Trinath Mandal ()
14 RAYAGADA OR-24-006-011-002/12056
(LOBA) 		2424006020NRG24110720230207583 11/07/2023 Abhimaniu Karji 2424006020WL010177 Abhimaniu Karji 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968438168 Abhimaniu Karji ()
15 RAYAGADA OR-24-006-011-002/12069
(LOBA) 		2424006020NRG24110720230207586 11/07/2023 Sri Kora Kamar 2424006020WL010177 Sri Kora Kamar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968438171 Sri Kora Kamar ()
16 RAYAGADA OR-24-006-011-002/12069
(LOBA) 		2424006020NRG24110720230207587 11/07/2023 YAGADI KAMAR 2424006020WL010177 YAGADI KAMAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968438178 YAGADI KAMAR ()
17 RAYAGADA OR-24-006-011-002/12096
(LOBA) 		2424006020NRG24110720230207591 11/07/2023 Sri Sarathi Bhuyana 2424006020WL010177 Sri Sarathi Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968438172 Sri Sarathi Bhuyana ()
18 RAYAGADA OR-24-006-011-002/19435
(LOBA) 		2424006020NRG24110720230207594 11/07/2023 Hemabati Gomango 2424006020WL010177 Hemabati Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968438167 Hemabati Gomango ()
19 RAYAGADA OR-24-006-011-002/19435
(LOBA) 		2424006020NRG24110720230207593 11/07/2023 Madhav Gomango 2424006020WL010177 Madhav Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968438180 Madhav Gomango ()
20 RAYAGADA OR-24-006-011-002/19438
(LOBA) 		2424006020NRG24110720230207596 11/07/2023 Harischandra Kamar 2424006020WL010177 Harischandra Kamar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968438165 Harischandra Kamar ()
21 RAYAGADA OR-24-006-011-002/19443
(LOBA) 		2424006020NRG24110720230207600 11/07/2023 Bhaskar Gomango 2424006020WL010177 Bhaskar Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968438169 Bhaskar Gomango ()
22 RAYAGADA OR-24-006-011-002/19444
(LOBA) 		2424006020NRG24110720230207601 11/07/2023 Mukund Nayak 2424006020WL010177 Mukund Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968438179 Mukund Nayak ()
23 RAYAGADA OR-24-006-011-002/23281
(LOBA) 		2424006020NRG24110720230207615 11/07/2023 SURYA KAMAR 2424006020WL010177 SURYA KAMAR 00474 SBIN0RRUKGB 948 948 Rejected 30/08/2023 4968438164 No Such Account
24 RAYAGADA OR-24-006-011-007/23325
(LOBA) 		2424006020NRG24110720230207648 11/07/2023 Tanaja bhuyan 2424006020WL010178 Tanaja bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968438166 Tanaja bhuyan ()
SubTotal 18249 18249
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 OR2424006020_110723FTO_326954 Bank of India BKID0005126 PARLAKHEMUNDI 1185
2 RAYAGADA OR2424006020_110723FTO_326954 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
3 RAYAGADA OR2424006020_110723FTO_326954 Canara Bank CNRB0018040 RAYAGAD 7821
4 RAYAGADA OR2424006020_110723FTO_326954 State Bank of India SBIN0000151 Paralakhemundi 1659
5 RAYAGADA OR2424006020_110723FTO_326954 State Bank of India SBIN0000151 PARLAKHEMUNDI 2370
6 RAYAGADA OR2424006020_110723FTO_326954 State Bank of India SBIN0012116 GURANDI 1185
7 RAYAGADA OR2424006020_110723FTO_326954 State Bank of India SBIN0018477 Rayagada, Gajapati 1185
8 RAYAGADA OR2424006020_110723FTO_326954 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 18249

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