Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:40:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006011_210923FTO_554455
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-24-006-011-008/2340250
(LOBA) 		2424006011NRG24210920230349423 21/09/2023 LALITA BHUYAN 2424006011WL029672 LALITA BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276304616 LALITA BHUYAN ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-011-005/234145
(LOBA) 		2424006011NRG24210920230349432 21/09/2023 Rabi mandal 2424006011WL029673 Rabi mandal 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7276304617 Rabi mandal ()
SubTotal 1659 1659
3 RAYAGADA OR-24-006-011-006/11842
(LOBA) 		2424006011NRG24210920230349474 21/09/2023 Sachidanand Vuyana 2424006011WL029676 Sachidanand Vuyana 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7276304605 MR SACHIDANAND BHUYAN ()
SubTotal 1659 1659
4 RAYAGADA OR-24-006-011-005/11547
(LOBA) 		2424006011NRG24210920230349426 21/09/2023 Radhika Mandal 2424006011WL029673 Radhika Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276304601 MRS RADHIKA MANDAL ()
5 RAYAGADA OR-24-006-011-005/2340297
(LOBA) 		2424006011NRG24210920230349455 21/09/2023 MANGALA KAMAR 2424006011WL029674 MANGALA KAMAR 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276304615 MR MANGALA KAMAR ()
6 RAYAGADA OR-24-006-011-005/2340387
(LOBA) 		2424006011NRG24210920230349457 21/09/2023 GEETANJALI MANDAL 2424006011WL029674 GEETANJALI MANDAL 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7276304606 MISS GEETANJALI MANDAL ()
7 RAYAGADA OR-24-006-011-005/2340387
(LOBA) 		2424006011NRG24210920230349456 21/09/2023 PATRA SABAR 2424006011WL029674 PATRA SABAR 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276304609 MR PATRA SABAR ()
8 RAYAGADA OR-24-006-011-006/11824
(LOBA) 		2424006011NRG24210920230349473 21/09/2023 Malati bhuayn 2424006011WL029676 Malati bhuayn 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276304608 MRS MALATI BHUYAN ()
9 RAYAGADA OR-24-006-011-006/11824
(LOBA) 		2424006011NRG24210920230349472 21/09/2023 Sadhu bhuyan 2424006011WL029676 Sadhu bhuyan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276304610 MR SADHU BHUYAN ()
10 RAYAGADA OR-24-006-011-006/11858
(LOBA) 		2424006011NRG24210920230349476 21/09/2023 Labanya bhuyan 2424006011WL029676 Labanya bhuyan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276304611 MR LABANYA BHUYAN ()
11 RAYAGADA OR-24-006-011-006/2340381
(LOBA) 		2424006011NRG24210920230349493 21/09/2023 DANDAPANI BHUYAN 2424006011WL029677 DANDAPANI BHUYAN 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276304607 MR DANDAPANI BHUYAN ()
SubTotal 12798 12798
12 RAYAGADA OR-24-006-011-006/234172
(LOBA) 		2424006011NRG24210920230349480 21/09/2023 Biranchi narayan bhuyan 2424006011WL029676 Biranchi narayan bhuyan 00415 SBIN0010908 1332 1332 Processed 09/11/2023 7276304614 MR BIRANCHI NARAYAN BHUYAN ()
SubTotal 1332 1332
13 RAYAGADA OR-24-006-011-005/11476
(LOBA) 		2424006011NRG24210920230349484 21/09/2023 Gita Mandal 2424006011WL029677 Gita Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276304612 Gita Mandal ()
14 RAYAGADA OR-24-006-011-005/11505
(LOBA) 		2424006011NRG24210920230349424 21/09/2023 Tulasi Kamar 2424006011WL029673 Tulasi Kamar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276304618 Tulasi Kamar ()
15 RAYAGADA OR-24-006-011-005/19581
(LOBA) 		2424006011NRG24210920230349427 21/09/2023 Dulat bhuyan 2424006011WL029673 Dulat bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276304620 Dulat bhuyan ()
16 RAYAGADA OR-24-006-011-005/2340305
(LOBA) 		2424006011NRG24210920230349401 21/09/2023 SUKUMARI BADAMUNDI 2424006011WL029672 SUKUMARI BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276304619 SUKUMARI BADAMUNDI ()
17 RAYAGADA OR-24-006-011-008/19431
(LOBA) 		2424006011NRG24210920230349419 21/09/2023 DAmodar Bhuyan 2424006011WL029672 DAmodar Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276304613 DAmodar Bhuyan ()
SubTotal 8058 8058
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006011_210923FTO_554455 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006011_210923FTO_554455 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 RAYAGADA OR2424006011_210923FTO_554455 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 RAYAGADA OR2424006011_210923FTO_554455 State Bank of India SBIN0002113 R.UDAYAGIRI 12798
5 RAYAGADA OR2424006011_210923FTO_554455 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
6 RAYAGADA OR2424006011_210923FTO_554455 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 8058

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