Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_040923APB_FTO_492723
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-24-006-014-002/12550
(PUTARA) 		2424006014NRG24030920230306445 04/09/2023 Reena Badamundi 2424006014WL019771 Reena Badamundi 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7327565148 REENA BADAMUNDI CANARA BANK(508532)
2 RAYAGADA OR-24-006-014-002/23489259
(PUTARA) 		2424006014NRG24030920230306433 04/09/2023 Basanti badamundi 2424006014WL019768 Basanti badamundi 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7327565147 BASANTI BADAMUNDI CANARA BANK(508532)
3 RAYAGADA OR-24-006-014-008/23337
(PUTARA) 		2424006014NRG24030920230306425 04/09/2023 Basanti Badamundi 2424006014WL019766 Basanti Badamundi 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7327565146 BASANTI BADAMUNDI CANARA BANK(508532)
SubTotal 4266 4266
4 RAYAGADA OR-24-006-014-001/12950
(PUTARA) 		2424006014NRG24030920230306437 04/09/2023 Parbati Gomango 2424006014WL019770 Parbati Gomango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327565143 MISS PARBATI GOMANGO STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-014-002/12533
(PUTARA) 		2424006014NRG24030920230306443 04/09/2023 Snehalata kata 2424006014WL019771 Snehalata kata 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327565151 MRS SNEHALATA KATA STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-014-002/12535
(PUTARA) 		2424006014NRG24030920230306430 04/09/2023 Susila Badamundo 2424006014WL019768 Susila Badamundo 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327565144 MRS SUSILA BADAMUNDI STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-014-002/21054
(PUTARA) 		2424006014NRG24030920230306435 04/09/2023 Kumari Kingal 2424006014WL019769 Kumari Kingal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327565155 MRS KUMARI KINGAL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 RAYAGADA OR-24-006-014-002/23489252
(PUTARA) 		2424006014NRG24030920230306428 04/09/2023 Surendra badamundi 2424006014WL019767 Surendra badamundi 00468 UBIN0934241 1422 1422 Processed 10/11/2023 7327565145 SURENDRA BADAMUNDI CANARA BANK(508532)
SubTotal 1422 1422
9 RAYAGADA OR-24-006-014-001/12950
(PUTARA) 		2424006014NRG24030920230306438 04/09/2023 Kumari Gomango 2424006014WL019770 Kumari Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565136 Mrs. KUMARI GAMANGO UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-014-001/12980
(PUTARA) 		2424006014NRG24030920230306439 04/09/2023 Jamuna Gamango 2424006014WL019770 Jamuna Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565152 Mrs. JAMUNA GAMANGO UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-014-002/12527
(PUTARA) 		2424006014NRG24030920230306426 04/09/2023 Sabitri Badamundi 2424006014WL019767 Sabitri Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565139 Mrs. SABITRI BADAMUNDI UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-014-002/12533
(PUTARA) 		2424006014NRG24030920230306442 04/09/2023 Jamuna Katta 2424006014WL019771 Jamuna Katta 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565149 Mrs. JAMUNA KATTA UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-014-002/12533
(PUTARA) 		2424006014NRG24030920230306441 04/09/2023 Kuri Kata 2424006014WL019771 Kuri Kata 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565140 MISS KURI KATA STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-014-002/12542
(PUTARA) 		2424006014NRG24030920230306434 04/09/2023 Labanya Gomang 2424006014WL019769 Labanya Gomang 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565153 MR LABANYA GAMANGO STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-014-002/12543
(PUTARA) 		2424006014NRG24030920230306427 04/09/2023 Balaji Kingol 2424006014WL019767 Balaji Kingol 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565135 Mr. BALAJI KINGAL UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-014-002/12550
(PUTARA) 		2424006014NRG24030920230306444 04/09/2023 Jubaraj Badamundi 2424006014WL019771 Jubaraj Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565137 Mr. JUBARAJ BADAMUNDI UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-014-002/12564
(PUTARA) 		2424006014NRG24030920230306421 04/09/2023 Rabindra Badamundi 2424006014WL019766 Rabindra Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565142 Mr. RABINDRA BADAMUNDI UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-014-002/22813
(PUTARA) 		2424006014NRG24030920230306422 04/09/2023 Biswanath Kingal 2424006014WL019766 Biswanath Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565138 Mr. BISWANATHAKINGAL . UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-014-002/22813
(PUTARA) 		2424006014NRG24030920230306423 04/09/2023 Sita Kumari Kingal 2424006014WL019766 Sita Kumari Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565154 Mrs. SITA KINGAL UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-014-002/23406
(PUTARA) 		2424006014NRG24030920230306436 04/09/2023 Mamita Gomango 2424006014WL019769 Mamita Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565150 Mrs. MAMITA GOMANGO UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-014-002/23489254
(PUTARA) 		2424006014NRG24030920230306429 04/09/2023 Jagaman badamundi 2424006014WL019767 Jagaman badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565156 Mr. JAGAMANA BADAMUNDI UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-014-002/23489257
(PUTARA) 		2424006014NRG24030920230306432 04/09/2023 Subhadra badamundi 2424006014WL019768 Subhadra badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565141 Mrs. SUBHADRA BADAMUNDI UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-014-008/23337
(PUTARA) 		2424006014NRG24030920230306424 04/09/2023 Bibhishan Badamundi 2424006014WL019766 Bibhishan Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327565157 Mr. BIBHISHAN BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_040923APB_FTO_492723 Canara Bank CNRB0018040 RAYAGAD 4266
2 RAYAGADA OR2424006014_040923APB_FTO_492723 State Bank of India SBIN0002113 R.UDAYAGIRI 5688
3 RAYAGADA OR2424006014_040923APB_FTO_492723 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1422
4 RAYAGADA OR2424006014_040923APB_FTO_492723 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 21330

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