Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:16:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_121023FTO_631697
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-24-006-001-007/22696
(DAMBALO) 		2424006019NRG24111020230403399 12/10/2023 Peta Raita 2424006019WL040571 Peta Raita 00078 CNRB0018040 1659 1659 Rejected 09/11/2023 7268851342 No Such Account
2 RAYAGADA OR-24-006-001-007/9035
(DAMBALO) 		2424006019NRG24111020230403403 12/10/2023 Belamani Raita 2424006019WL040572 Belamani Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268851341 Belamani Raita ()
3 RAYAGADA OR-24-006-005-002/10994
(JOLANGA) 		2424006019NRG24111020230403390 12/10/2023 Bishnucharan Dandasena 2424006019WL040567 Bishnucharan Dandasena 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268851343 Bishnucharan Dandasena ()
4 RAYAGADA OR-24-006-005-002/11020
(JOLANGA) 		2424006019NRG24111020230403385 12/10/2023 Krupasindhu Dalai 2424006019WL040564 Krupasindhu Dalai 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268851348 Krupasindhu Dalai ()
5 RAYAGADA OR-24-006-005-002/11020
(JOLANGA) 		2424006019NRG24111020230403386 12/10/2023 RAMA DALAI 2424006019WL040564 RAMA DALAI 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268851359 RAMA DALAI ()
6 RAYAGADA OR-24-006-005-013/10961
(JOLANGA) 		2424006019NRG24111020230403406 12/10/2023 Renkami Sabara 2424006019WL040574 Renkami Sabara 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268851349 Renkami Sabara ()
7 RAYAGADA OR-24-006-005-013/10966
(JOLANGA) 		2424006019NRG24111020230403408 12/10/2023 BRAHMANI SABAR 2424006019WL040575 BRAHMANI SABAR 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268851352 BRAHMANI SABAR ()
8 RAYAGADA OR-24-006-005-013/73398
(JOLANGA) 		2424006019NRG24111020230403412 12/10/2023 Trinath Raita 2424006019WL040578 Trinath Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268851346 Trinath Raita ()
9 RAYAGADA OR-24-006-005-013/73400
(JOLANGA) 		2424006019NRG24111020230403411 12/10/2023 Rukumani Raita 2424006019WL040577 Rukumani Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268851358 Rukumani Raita ()
10 RAYAGADA OR-24-006-005-013/73401
(JOLANGA) 		2424006019NRG24111020230403413 12/10/2023 Basudev Raita 2424006019WL040579 Basudev Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268851350 Basudev Raita ()
11 RAYAGADA OR-24-006-005-013/73401
(JOLANGA) 		2424006019NRG24111020230403414 12/10/2023 Pramila Raita 2424006019WL040579 Pramila Raita 00078 CNRB0018040 948 948 Processed 09/11/2023 7268851351 Pramila Raita ()
12 RAYAGADA OR-24-006-005-013/73421
(JOLANGA) 		2424006019NRG24111020230403405 12/10/2023 Debaki Bhuyan 2424006019WL040573 Debaki Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7268851344 Debaki Bhuyan ()
13 RAYAGADA OR-24-006-005-017/73363
(JOLANGA) 		2424006019NRG24111020230403358 12/10/2023 Surendra Bhuyan 2424006019WL040561 Surendra Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268851345 Surendra Bhuyan ()
14 RAYAGADA OR-24-006-005-017/73371
(JOLANGA) 		2424006019NRG24111020230403388 12/10/2023 Biswambara Dalai 2424006019WL040566 Biswambara Dalai 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268851347 Biswambara Dalai ()
15 RAYAGADA OR-24-006-019-002/1
(Ameda) 		2424006019NRG24101020230399996 12/10/2023 Saroja Gomanga 2424006019WL040005 Saroja Gomanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268851360 Saroja Gomanga ()
SubTotal 23463 23463
16 RAYAGADA OR-24-006-001-007/22702
(DAMBALO) 		2424006019NRG24111020230403402 12/10/2023 Tulasi Raita 2424006019WL040572 Tulasi Raita 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7268851354 MRS TULASI RAITA ()
17 RAYAGADA OR-24-006-001-007/9035
(DAMBALO) 		2424006019NRG24111020230403400 12/10/2023 Durjyadhana Raito 2424006019WL040571 Durjyadhana Raito 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7268851353 MR DURJYADHANA RAITO ()
SubTotal 3318 3318
18 RAYAGADA OR-24-006-005-013/10967
(JOLANGA) 		2424006019NRG24111020230403410 12/10/2023 Pankajani Sabar 2424006019WL040576 Pankajani Sabar 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7268851357 MRS PANKAJANI SABAR ()
SubTotal 1659 1659
19 RAYAGADA OR-24-006-005-002/73670
(JOLANGA) 		2424006019NRG24111020230403359 12/10/2023 GOURI RAITA 2424006019WL040562 GOURI RAITA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7268851355 No Such Account
20 RAYAGADA OR-24-006-005-002/73671
(JOLANGA) 		2424006019NRG24111020230403360 12/10/2023 KURI RAITA 2424006019WL040562 KURI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268851356 KURI RAITA ()
SubTotal 3318 3318
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_121023FTO_631697 Canara Bank CNRB0018040 RAYAGAD 23463
2 RAYAGADA OR2424006019_121023FTO_631697 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
3 RAYAGADA OR2424006019_121023FTO_631697 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
4 RAYAGADA OR2424006019_121023FTO_631697 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3318

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