Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:50:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_251023FTO_683307
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-24-006-009-003/6230
(LAILAI) 		2424006009NRG24251020230434729 25/10/2023 Mohana Mandal 2424006009WL047157 Mohana Mandal 00078 CNRB0018040 2607 2607 Processed 09/11/2023 7272673370 Mohana Mandal ()
2 RAYAGADA OR-24-006-009-011/17796
(LAILAI) 		2424006009NRG24251020230432841 25/10/2023 Jamuni Sabar 2424006009WL046764 Jamuni Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272673377 Jamuni Sabar ()
3 RAYAGADA OR-24-006-009-011/5952
(LAILAI) 		2424006009NRG24251020230434763 25/10/2023 Narayan Sabar 2424006009WL047160 Narayan Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272673379 Narayan Sabar ()
4 RAYAGADA OR-24-006-009-011/5987
(LAILAI) 		2424006009NRG24251020230434781 25/10/2023 Raibari Sara Bhuyan 2424006009WL047161 Raibari Sara Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7272673381 Raibari Sara Bhuyan ()
5 RAYAGADA OR-24-006-009-011/5987
(LAILAI) 		2424006009NRG24251020230434780 25/10/2023 Sarada Sankar Bhuyan 2424006009WL047161 Sarada Sankar Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7272673382 Sarada Sankar Bhuyan ()
6 RAYAGADA OR-24-006-009-011/5991
(LAILAI) 		2424006009NRG24251020230434768 25/10/2023 Kunsundi Sabar 2424006009WL047160 Kunsundi Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272673383 Kunsundi Sabar ()
7 RAYAGADA OR-24-006-009-011/5992
(LAILAI) 		2424006009NRG24251020230434795 25/10/2023 Krupani Sabar 2424006009WL047163 Krupani Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272673380 Krupani Sabar ()
8 RAYAGADA OR-24-006-009-011/6098
(LAILAI) 		2424006009NRG24251020230434783 25/10/2023 Elangi Sabar 2424006009WL047161 Elangi Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272673378 Elangi Sabar ()
9 RAYAGADA OR-24-006-009-011/6112
(LAILAI) 		2424006009NRG24251020230434748 25/10/2023 Trinath Sabar 2424006009WL047158 Trinath Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272673376 Trinath Sabar ()
SubTotal 14220 14220
10 RAYAGADA OR-24-006-009-011/23577
(LAILAI) 		2424006009NRG24251020230432846 25/10/2023 Jaymita sabar 2424006009WL046764 Jaymita sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7272673375 MISS JAYMITA SABAR ()
SubTotal 1659 1659
11 RAYAGADA OR-24-006-009-011/17796
(LAILAI) 		2424006009NRG24251020230432842 25/10/2023 Shaidrak Sabar 2424006009WL046764 Shaidrak Sabar 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7272673372 MR SHAIDRAK SABAR ()
12 RAYAGADA OR-24-006-009-011/17796
(LAILAI) 		2424006009NRG24251020230432843 25/10/2023 Sunita Sabar 2424006009WL046764 Sunita Sabar 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7272673371 MISS SUNITA SABAR ()
SubTotal 3318 3318
13 RAYAGADA OR-24-006-009-011/6075
(LAILAI) 		2424006009NRG24251020230434770 25/10/2023 SABITRI SABAR 2424006009WL047160 SABITRI SABAR 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7272673373 MISS SABITRI SABAR ()
SubTotal 1659 1659
14 RAYAGADA OR-24-006-009-011/5952
(LAILAI) 		2424006009NRG24251020230434764 25/10/2023 PARBATI SABAR 2424006009WL047160 PARBATI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272673374 PARBATI SABAR ()
SubTotal 1659 1659
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_251023FTO_683307 Canara Bank CNRB0018040 RAYAGAD 14220
2 RAYAGADA OR2424006009_251023FTO_683307 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006009_251023FTO_683307 State Bank of India SBIN0012117 KASHINAGARA 3318
4 RAYAGADA OR2424006009_251023FTO_683307 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
5 RAYAGADA OR2424006009_251023FTO_683307 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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