Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:15:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_200723FTO_362428
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-24-006-014-002/23489215
(PUTARA) 		2424006014NRG24200720230230007 20/07/2023 Gita bhuyan 2424006014WL011281 Gita bhuyan 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4976227491 MRS GEETA BHUYAN ()
2 RAYAGADA OR-24-006-014-003/23489155
(PUTARA) 		2424006014NRG24200720230230033 20/07/2023 SANTOSH KINGAL 2424006014WL011282 SANTOSH KINGAL 00415 SBIN0002113 222 222 Processed 31/08/2023 4976227492 MR SANTOSH KINGAL ()
3 RAYAGADA OR-24-006-014-003/23489156
(PUTARA) 		2424006014NRG24200720230230034 20/07/2023 Manoj gamanga 2424006014WL011282 Manoj gamanga 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4976227490 MR MANOJ GAMANGA ()
SubTotal 3213 3213
4 RAYAGADA OR-24-006-014-002/13081
(PUTARA) 		2424006014NRG24200720230229974 20/07/2023 SUBASINI BHUYAN 2424006014WL011281 SUBASINI BHUYAN 00468 UBIN0934241 1659 1659 Processed 30/08/2023 4976227499 SUBASINI BHUYAN ()
SubTotal 1659 1659
5 RAYAGADA OR-24-006-014-002/13071
(PUTARA) 		2424006014NRG24200720230229965 20/07/2023 Anita Bhuyan 2424006014WL011281 Anita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976227496 Anita Bhuyan ()
6 RAYAGADA OR-24-006-014-002/13072
(PUTARA) 		2424006014NRG24200720230229966 20/07/2023 Kuanra Bhuyan 2424006014WL011281 Kuanra Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976227495 Kuanra Bhuyan ()
7 RAYAGADA OR-24-006-014-003/13114
(PUTARA) 		2424006014NRG24200720230230021 20/07/2023 Kuri Gamango 2424006014WL011282 Kuri Gamango 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4976227498 Kuri Gamango ()
8 RAYAGADA OR-24-006-014-003/13127
(PUTARA) 		2424006014NRG24200720230230022 20/07/2023 Singana Gamango 2424006014WL011282 Singana Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976227493 Singana Gamango ()
9 RAYAGADA OR-24-006-014-003/13128
(PUTARA) 		2424006014NRG24200720230230023 20/07/2023 Kuni Kingal 2424006014WL011282 Kuni Kingal 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4976227497 Kuni Kingal ()
10 RAYAGADA OR-24-006-014-003/23489316
(PUTARA) 		2424006014NRG24200720230230040 20/07/2023 MAGATA KINGAL 2424006014WL011282 MAGATA KINGAL 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4976227494 MAGATA KINGAL ()
SubTotal 5760 5760
Total 10632 10632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_200723FTO_362428 State Bank of India SBIN0002113 R.UDAYAGIRI 3213
2 RAYAGADA OR2424006014_200723FTO_362428 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1659
3 RAYAGADA OR2424006014_200723FTO_362428 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5760

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