Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:03:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_071023FTO_612934
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-24-006-005-001/10804
(JOLANGA) 		2424006019NRG24061020230387233 07/10/2023 INDRAMANI KARJEE 2424006019WL037185 INDRAMANI KARJEE 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325260931 INDRAMANI KARJEE ()
2 RAYAGADA OR-24-006-005-001/10861
(JOLANGA) 		2424006019NRG24061020230387235 07/10/2023 Pitambar Karjee 2424006019WL037186 Pitambar Karjee 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325260930 Pitambar Karjee ()
3 RAYAGADA OR-24-006-005-001/10868
(JOLANGA) 		2424006000NRG24061020230387287 07/10/2023 KANTI KARJEE 2424006WL037204 KANTI KARJEE 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325260921 KANTI KARJEE ()
4 RAYAGADA OR-24-006-005-001/10868
(JOLANGA) 		2424006000NRG24061020230387286 07/10/2023 Ramchandra Karjee 2424006WL037204 Ramchandra Karjee 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325260924 Ramchandra Karjee ()
5 RAYAGADA OR-24-006-005-001/43303
(JOLANGA) 		2424006019NRG24061020230387237 07/10/2023 MAMATA KARJEE 2424006019WL037186 MAMATA KARJEE 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325260929 MAMATA KARJEE ()
6 RAYAGADA OR-24-006-005-001/43303
(JOLANGA) 		2424006019NRG24061020230387236 07/10/2023 Sujana Karjee 2424006019WL037186 Sujana Karjee 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325260922 Sujana Karjee ()
7 RAYAGADA OR-24-006-005-013/10961
(JOLANGA) 		2424006019NRG24061020230387129 07/10/2023 Renkami Sabara 2424006019WL037161 Renkami Sabara 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325260925 Renkami Sabara ()
8 RAYAGADA OR-24-006-005-013/10966
(JOLANGA) 		2424006019NRG24061020230387133 07/10/2023 BRAHMANI SABAR 2424006019WL037163 BRAHMANI SABAR 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325260932 BRAHMANI SABAR ()
9 RAYAGADA OR-24-006-005-013/73398
(JOLANGA) 		2424006019NRG24061020230387161 07/10/2023 Trinath Raita 2424006019WL037170 Trinath Raita 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325260923 Trinath Raita ()
10 RAYAGADA OR-24-006-005-013/73400
(JOLANGA) 		2424006019NRG24061020230387140 07/10/2023 Rukumani Raita 2424006019WL037167 Rukumani Raita 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325260927 Rukumani Raita ()
11 RAYAGADA OR-24-006-005-013/73401
(JOLANGA) 		2424006019NRG24061020230387162 07/10/2023 Basudev Raita 2424006019WL037171 Basudev Raita 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325260926 Basudev Raita ()
12 RAYAGADA OR-24-006-005-013/73401
(JOLANGA) 		2424006019NRG24061020230387163 07/10/2023 Pramila Raita 2424006019WL037171 Pramila Raita 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325260928 Pramila Raita ()
13 RAYAGADA OR-24-006-005-013/73421
(JOLANGA) 		2424006019NRG24061020230387132 07/10/2023 Debaki Bhuyan 2424006019WL037162 Debaki Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325260920 Debaki Bhuyan ()
SubTotal 21567 21567
14 RAYAGADA OR-24-006-001-001/8590
(Ameda) 		2424006019NRG24061020230387258 07/10/2023 Srimati Sabita Sabara 2424006019WL037195 Srimati Sabita Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325260934 MRS SABETA SABAR ()
15 RAYAGADA OR-24-006-001-001/8596
(Ameda) 		2424006019NRG24061020230387276 07/10/2023 Arjuna Gomanga 2424006019WL037201 Arjuna Gomanga 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325260933 MR KESHABA GAMABGO ()
SubTotal 3318 3318
16 RAYAGADA OR-24-006-001-001/8574
(Ameda) 		2424006019NRG24061020230387272 07/10/2023 Basanti Gamanga 2424006019WL037199 Basanti Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325260935 MRS BASANTI GAMANGO ()
SubTotal 1659 1659
17 RAYAGADA OR-24-006-001-001/8574
(Ameda) 		2424006019NRG24061020230387273 07/10/2023 SUDHIR CHANDRA BADAMUNDI 2424006019WL037199 SUDHIR CHANDRA BADAMUNDI 00415 SBIN0010908 1659 1659 Processed 10/11/2023 7325260936 MR SUDHIR CHANDRA BADAMUNDI ()
SubTotal 1659 1659
18 RAYAGADA OR-24-006-005-013/10967
(JOLANGA) 		2424006019NRG24061020230387137 07/10/2023 Pankajani Sabar 2424006019WL037165 Pankajani Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7325260937 MRS PANKAJANI SABAR ()
SubTotal 1659 1659
19 RAYAGADA OR-24-006-001-001/8509
(Ameda) 		2424006019NRG24061020230387253 07/10/2023 Durgacharana Bhuyan 2424006019WL037192 Durgacharana Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325260938 Durgacharana Bhuyan ()
20 RAYAGADA OR-24-006-001-001/8555
(Ameda) 		2424006019NRG24061020230387275 07/10/2023 Tulasi Raika 2424006019WL037200 Tulasi Raika 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325260940 Tulasi Raika ()
21 RAYAGADA OR-24-006-001-001/8574
(Ameda) 		2424006019NRG24061020230387271 07/10/2023 Gorachanda Badamundi 2424006019WL037199 Gorachanda Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325260939 Gorachanda Badamundi ()
SubTotal 4977 4977
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_071023FTO_612934 Canara Bank CNRB0018040 RAYAGAD 21567
2 RAYAGADA OR2424006019_071023FTO_612934 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
3 RAYAGADA OR2424006019_071023FTO_612934 State Bank of India SBIN0008873 MAHENDRAGARH 1659
4 RAYAGADA OR2424006019_071023FTO_612934 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
5 RAYAGADA OR2424006019_071023FTO_612934 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
6 RAYAGADA OR2424006019_071023FTO_612934 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4977

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