Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:30:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_051223FTO_848955
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-24-006-002-006/235815
(GANDAHATI) 		2424006002NRG24051220230550410 05/12/2023 BABURAO SRIRAM 2424006002WL066529 BABURAO SRIRAM 00032 UTIB0001227 1659 1659 Processed 29/02/2024 1105126292 BABURAO SRIRAM ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-002-006/25669
(GANDAHATI) 		2424006002NRG24051220230550413 05/12/2023 SAJANI BEHERA 2424006002WL066529 SAJANI BEHERA 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1105126270 SAJANI BEHERA ()
SubTotal 1659 1659
3 RAYAGADA OR-24-006-002-002/9928
(GANDAHATI) 		2424006002NRG24051220230550392 05/12/2023 Syam Sabar 2424006002WL066529 Syam Sabar 00089 CBIN0284328 1659 1659 Processed 29/02/2024 1105126269 Syam Sabar ()
SubTotal 1659 1659
4 RAYAGADA OR-24-006-002-006/10367
(GANDAHATI) 		2424006002NRG24051220230550394 05/12/2023 Dilli Behera 2424006002WL066529 Dilli Behera 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105126272 Dilli Behera ()
5 RAYAGADA OR-24-006-002-006/10367
(GANDAHATI) 		2424006002NRG24051220230550395 05/12/2023 RUNU BEHERA 2424006002WL066529 RUNU BEHERA 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105126276 RUNU BEHERA ()
6 RAYAGADA OR-24-006-002-006/235806
(GANDAHATI) 		2424006002NRG24051220230550407 05/12/2023 PODILAPOU HARIKRISHNA 2424006002WL066529 PODILAPOU HARIKRISHNA 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105126273 PODILAPOU HARIKRISHNA ()
7 RAYAGADA OR-24-006-002-006/235814
(GANDAHATI) 		2424006002NRG24051220230550409 05/12/2023 SOMU BEHERA 2424006002WL066529 SOMU BEHERA 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105126274 SOMU BEHERA ()
8 RAYAGADA OR-24-006-002-006/235814
(GANDAHATI) 		2424006002NRG24051220230550408 05/12/2023 SURESH BEHERA 2424006002WL066529 SURESH BEHERA 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105126275 SURESH BEHERA ()
9 RAYAGADA OR-24-006-002-006/235815
(GANDAHATI) 		2424006002NRG24051220230550411 05/12/2023 KHAGESWAR RAO 2424006002WL066529 KHAGESWAR RAO 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105126271 KHAGESWAR RAO ()
SubTotal 9954 9954
10 RAYAGADA OR-24-006-002-002/18235
(GANDAHATI) 		2424006002NRG24051220230550421 05/12/2023 Jaga Karjee 2424006002WL066530 Jaga Karjee 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105126284 MRS JAGA KARJEE ()
11 RAYAGADA OR-24-006-002-003/16782
(GANDAHATI) 		2424006002NRG24051220230550425 05/12/2023 Sripati Sabar 2424006002WL066530 Sripati Sabar 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105126278 MR SRIPATI SABAR ()
12 RAYAGADA OR-24-006-002-006/17215
(GANDAHATI) 		2424006002NRG24051220230550430 05/12/2023 Bilasini Pani 2424006002WL066530 Bilasini Pani 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105126281 MRS BILASINI PANI ()
13 RAYAGADA OR-24-006-002-006/20123
(GANDAHATI) 		2424006002NRG24051220230550398 05/12/2023 Jyotipriti Paricha 2424006002WL066529 Jyotipriti Paricha 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105126279 MRS JYOTIPRITI PARICHA ()
14 RAYAGADA OR-24-006-002-006/20123
(GANDAHATI) 		2424006002NRG24051220230550397 05/12/2023 Nageswar Paricha 2424006002WL066529 Nageswar Paricha 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105126287 MR NAGESWAR PARICHA ()
15 RAYAGADA OR-24-006-002-006/23187
(GANDAHATI) 		2424006002NRG24051220230550434 05/12/2023 Srimati Lima 2424006002WL066530 Srimati Lima 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105126277 MRS SRIMATI LIMA ()
16 RAYAGADA OR-24-006-002-006/23413
(GANDAHATI) 		2424006002NRG24051220230550404 05/12/2023 Pradeep Kumar Pani 2424006002WL066529 Pradeep Kumar Pani 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105126282 MR PRADEEP KUMAR PANI ()
17 RAYAGADA OR-24-006-002-006/23413
(GANDAHATI) 		2424006002NRG24051220230550405 05/12/2023 Sanjib Kumar Pani 2424006002WL066529 Sanjib Kumar Pani 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105126286 MR SANJIB KUMAR PANI ()
18 RAYAGADA OR-24-006-002-006/235796
(GANDAHATI) 		2424006002NRG24051220230550435 05/12/2023 RAKESH KUMAR GURU 2424006002WL066530 RAKESH KUMAR GURU 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105126289 SHRI RAKESH KUMAR GURU ()
19 RAYAGADA OR-24-006-002-006/235815
(GANDAHATI) 		2424006002NRG24051220230550412 05/12/2023 MANDALA CHUDAMANI 2424006002WL066529 MANDALA CHUDAMANI 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105126288 MRS MANDALA CHUDAMANI ()
20 RAYAGADA OR-24-006-002-006/25629
(GANDAHATI) 		2424006002NRG24051220230550436 05/12/2023 Gajendra Limma 2424006002WL066530 Gajendra Limma 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105126283 MR GAJENDRA LIMMA ()
21 RAYAGADA OR-24-006-002-006/25650
(GANDAHATI) 		2424006002NRG24051220230550438 05/12/2023 Sulochana Lima 2424006002WL066530 Sulochana Lima 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105126285 MS SULOCHANA LIMA ()
22 RAYAGADA OR-24-006-002-006/9608
(GANDAHATI) 		2424006002NRG24051220230550441 05/12/2023 Juhel Limma 2424006002WL066530 Juhel Limma 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105126280 MR JUEL LIMA ()
SubTotal 21567 21567
23 RAYAGADA OR-24-006-002-006/23413
(GANDAHATI) 		2424006002NRG24051220230550406 05/12/2023 Archana Pani 2424006002WL066529 Archana Pani 00415 SBIN0010908 1659 1659 Processed 29/02/2024 1105126290 MRS ARCHANA PANI ()
SubTotal 1659 1659
24 RAYAGADA OR-24-006-002-003/16780
(GANDAHATI) 		2424006002NRG24051220230550424 05/12/2023 Suri Dhangada Bhuyan 2424006002WL066530 Suri Dhangada Bhuyan 00415 SBIN0018478 1659 1659 Processed 29/02/2024 1105126291 MRS SURI DHANGADA BHUYYA ()
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_051223FTO_848955 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1659
2 RAYAGADA OR2424006002_051223FTO_848955 Canara Bank CNRB0018040 RAYAGAD 1659
3 RAYAGADA OR2424006002_051223FTO_848955 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
4 RAYAGADA OR2424006002_051223FTO_848955 Indian Bank IDIB000G030 GARABANDA 9954
5 RAYAGADA OR2424006002_051223FTO_848955 State Bank of India SBIN0000151 PARLAKHEMUNDI 14931
6 RAYAGADA OR2424006002_051223FTO_848955 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 6636
7 RAYAGADA OR2424006002_051223FTO_848955 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
8 RAYAGADA OR2424006002_051223FTO_848955 State Bank of India SBIN0018478 GARABANDHA 1659

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