Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_230523FTO_146149
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-24-006-014-003/23288
(PUTARA) 		2424006014NRG24200520230082396 23/05/2023 Sabitri Bhuyan 2424006014WL004196 Sabitri Bhuyan 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1876894327 Sabitri Bhuyan ()
2 RAYAGADA OR-24-006-014-006/23489179
(PUTARA) 		2424006014NRG24200520230082351 23/05/2023 Sumitra Bhuyan 2424006014WL004195 Sumitra Bhuyan 00078 CNRB0018040 1110 1110 Processed 26/05/2023 1876894326 Sumitra Bhuyan ()
SubTotal 2442 2442
3 RAYAGADA OR-24-006-014-006/23489148
(PUTARA) 		2424006014NRG24200520230082350 23/05/2023 Dushmanta bhuyan 2424006014WL004195 Dushmanta bhuyan 00415 SBIN0000151 1110 1110 Processed 26/05/2023 1876894329 MR DUSHMANTA BHUYAN ()
4 RAYAGADA OR-24-006-014-006/23489183
(PUTARA) 		2424006014NRG24200520230082354 23/05/2023 Padmabati bhuyan 2424006014WL004195 Padmabati bhuyan 00415 SBIN0000151 1110 1110 Processed 26/05/2023 1876894328 MISS PADMABATI BHUYAN ()
SubTotal 2220 2220
5 RAYAGADA OR-24-006-014-001/20616
(PUTARA) 		2424006014NRG24200520230082318 23/05/2023 Damani Bhuyan 2424006014WL004195 Damani Bhuyan 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1876894333 MRS DAMANI BHUYAN ()
6 RAYAGADA OR-24-006-014-003/20570
(PUTARA) 		2424006014NRG24200520230082394 23/05/2023 Mita bhuya 2424006014WL004196 Mita bhuya 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1876894331 MRS SITA BHUYAN ()
7 RAYAGADA OR-24-006-014-003/23489155
(PUTARA) 		2424006014NRG24200520230082399 23/05/2023 SANTOSH KINGAL 2424006014WL004196 SANTOSH KINGAL 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1876894334 MR SANTOSH KINGAL ()
8 RAYAGADA OR-24-006-014-003/23489155
(PUTARA) 		2424006014NRG24200520230082400 23/05/2023 Urmila gamanga 2424006014WL004196 Urmila gamanga 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1876894332 MRS URMILA GAMANGA ()
9 RAYAGADA OR-24-006-014-003/23489156
(PUTARA) 		2424006014NRG24200520230082401 23/05/2023 Manoj gamanga 2424006014WL004196 Manoj gamanga 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1876894330 MR MANOJ GAMANGA ()
SubTotal 6438 6438
10 RAYAGADA OR-24-006-014-001/20615
(PUTARA) 		2424006014NRG24200520230082315 23/05/2023 Jayachandra Bhuyan 2424006014WL004195 Jayachandra Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1876894342 Jayachandra Bhuyan ()
11 RAYAGADA OR-24-006-014-001/20629
(PUTARA) 		2424006014NRG24200520230082330 23/05/2023 Sarojini Bhuyan 2424006014WL004195 Sarojini Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1876894343 Sarojini Bhuyan ()
12 RAYAGADA OR-24-006-014-003/13114
(PUTARA) 		2424006014NRG24200520230082369 23/05/2023 Kuri Gamango 2424006014WL004196 Kuri Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1876894347 Kuri Gamango ()
13 RAYAGADA OR-24-006-014-003/13119
(PUTARA) 		2424006014NRG24200520230082371 23/05/2023 Sabita Kingal 2424006014WL004196 Sabita Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1876894346 Sabita Kingal ()
14 RAYAGADA OR-24-006-014-003/13127
(PUTARA) 		2424006014NRG24200520230082372 23/05/2023 Singana Gamango 2424006014WL004196 Singana Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1876894335 Singana Gamango ()
15 RAYAGADA OR-24-006-014-003/13128
(PUTARA) 		2424006014NRG24200520230082375 23/05/2023 Kuni Kingal 2424006014WL004196 Kuni Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1876894341 Kuni Kingal ()
16 RAYAGADA OR-24-006-014-003/13130
(PUTARA) 		2424006014NRG24200520230082377 23/05/2023 MANJULA KINGAL 2424006014WL004196 MANJULA KINGAL 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1876894349 MANJULA KINGAL ()
17 RAYAGADA OR-24-006-014-003/13139
(PUTARA) 		2424006014NRG24200520230082383 23/05/2023 RADHA GAMANGA 2424006014WL004196 RADHA GAMANGA 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1876894348 RADHA GAMANGA ()
18 RAYAGADA OR-24-006-014-003/20570
(PUTARA) 		2424006014NRG24200520230082393 23/05/2023 Abiram Bhuyan 2424006014WL004196 Abiram Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1876894340 Abiram Bhuyan ()
19 RAYAGADA OR-24-006-014-003/23489316
(PUTARA) 		2424006014NRG24200520230082412 23/05/2023 MAGATA KINGAL 2424006014WL004196 MAGATA KINGAL 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1876894336 MAGATA KINGAL ()
20 RAYAGADA OR-24-006-014-003/24389327
(PUTARA) 		2424006014NRG24200520230082415 23/05/2023 KANHU KINGAL 2424006014WL004196 KANHU KINGAL 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1876894350 KANHU KINGAL ()
21 RAYAGADA OR-24-006-014-004/12617
(PUTARA) 		2424006014NRG24200520230082421 23/05/2023 Banamali Sabar 2424006014WL004197 Banamali Sabar 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1876894337 Banamali Sabar ()
22 RAYAGADA OR-24-006-014-004/19369
(PUTARA) 		2424006014NRG24200520230082434 23/05/2023 Sanjay Kumar Bhuyan 2424006014WL004197 Sanjay Kumar Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1876894339 Sanjay Kumar Bhuyan ()
23 RAYAGADA OR-24-006-014-004/23358
(PUTARA) 		2424006014NRG24200520230082443 23/05/2023 Gopal Gomango 2424006014WL004197 Gopal Gomango 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1876894344 Gopal Gomango ()
24 RAYAGADA OR-24-006-014-006/23489180
(PUTARA) 		2424006014NRG24200520230082352 23/05/2023 Sombari bhuyan 2424006014WL004195 Sombari bhuyan 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1876894345 Sombari bhuyan ()
25 RAYAGADA OR-24-006-014-006/23489182
(PUTARA) 		2424006014NRG24200520230082353 23/05/2023 Israel mali 2424006014WL004195 Israel mali 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1876894338 Israel mali ()
SubTotal 17094 17094
Total 28194 28194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_230523FTO_146149 Canara Bank CNRB0018040 RAYAGAD 2442
2 RAYAGADA OR2424006014_230523FTO_146149 State Bank of India SBIN0000151 PARLAKHEMUNDI 2220
3 RAYAGADA OR2424006014_230523FTO_146149 State Bank of India SBIN0002113 R.UDAYAGIRI 6438
4 RAYAGADA OR2424006014_230523FTO_146149 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 17094

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