Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_010523FTO_66843
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-24-006-009-002/20843
(LAILAI) 		2424006000NRG24010520230035195 01/05/2023 Mangala Sabar 2424006WL001903 Mangala Sabar 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1491370960 Mangala Sabar ()
2 RAYAGADA OR-24-006-009-002/20849
(LAILAI) 		2424006000NRG24010520230035203 01/05/2023 Manarie mandala 2424006WL001903 Manarie mandala 00078 CNRB0018040 948 948 Rejected 12/05/2023 1491370962 No Such Account
3 RAYAGADA OR-24-006-009-002/5809
(LAILAI) 		2424006000NRG24010520230035212 01/05/2023 Saraswati sabar 2424006WL001903 Saraswati sabar 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1491370961 Saraswati sabar ()
4 RAYAGADA OR-24-006-009-011/17779
(LAILAI) 		2424006000NRG24010520230035225 01/05/2023 Soyami sabar 2424006WL001903 Soyami sabar 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1491370963 Soyami sabar ()
5 RAYAGADA OR-24-006-009-011/5987
(LAILAI) 		2424006000NRG24010520230035052 01/05/2023 Raibari Sara Bhuyan 2424006WL001894 Raibari Sara Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1491370964 Raibari Sara Bhuyan ()
6 RAYAGADA OR-24-006-009-011/5991
(LAILAI) 		2424006000NRG24010520230035054 01/05/2023 Kunsundi Sabar 2424006WL001894 Kunsundi Sabar 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1491370959 Kunsundi Sabar ()
SubTotal 8058 8058
7 RAYAGADA OR-24-006-009-002/20842
(LAILAI) 		2424006000NRG24010520230035193 01/05/2023 Meli Sabar 2424006WL001903 Meli Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1491370966 Meli Sabar ()
8 RAYAGADA OR-24-006-009-011/23647
(LAILAI) 		2424006000NRG24010520230035245 01/05/2023 Idiba dangalabhuyan 2424006WL001903 Idiba dangalabhuyan 00176 IDIB000G030 237 237 Rejected 12/05/2023 1491370965 No Such Account
SubTotal 1659 1659
9 RAYAGADA OR-24-006-009-002/5838
(LAILAI) 		2424006000NRG24010520230035223 01/05/2023 Sirani Dhangada Bhuyan 2424006WL001903 Sirani Dhangada Bhuyan 00415 SBIN0000151 237 237 Processed 12/05/2023 1491370967 MS SIRANI DHANGADA BHUYAN ()
10 RAYAGADA OR-24-006-009-011/23577
(LAILAI) 		2424006000NRG24010520230035046 01/05/2023 Jaymita sabar 2424006WL001894 Jaymita sabar 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1491370979 MISS JAYMITA SABAR ()
11 RAYAGADA OR-24-006-009-011/23639
(LAILAI) 		2424006000NRG24010520230035238 01/05/2023 RABIN SABAR 2424006WL001903 RABIN SABAR 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1491370980 MR RABIN SABAR ()
12 RAYAGADA OR-24-006-009-011/6122
(LAILAI) 		2424006000NRG24010520230035260 01/05/2023 SHIBANANDA BADARAITA 2424006WL001903 SHIBANANDA BADARAITA 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1491370978 MR SHIBANANDA BADARAITA ()
SubTotal 4503 4503
13 RAYAGADA OR-24-006-009-011/17786
(LAILAI) 		2424006000NRG24010520230035039 01/05/2023 Sitapati sabar 2424006WL001894 Sitapati sabar 00415 SBIN0018477 1422 1422 Processed 12/05/2023 1491370977 MR SITAPATI SABAR ()
SubTotal 1422 1422
14 RAYAGADA OR-24-006-009-002/17607
(LAILAI) 		2424006000NRG24010520230035185 01/05/2023 Rahuli Mandal 2424006WL001903 Rahuli Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491370969 Rahuli Mandal ()
15 RAYAGADA OR-24-006-009-002/17609
(LAILAI) 		2424006000NRG24010520230035188 01/05/2023 Bijaya Sabar 2424006WL001903 Bijaya Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491370970 Bijaya Sabar ()
16 RAYAGADA OR-24-006-009-002/17609
(LAILAI) 		2424006000NRG24010520230035187 01/05/2023 Krupani Sabar 2424006WL001903 Krupani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491370971 Krupani Sabar ()
17 RAYAGADA OR-24-006-009-002/20848
(LAILAI) 		2424006000NRG24010520230035200 01/05/2023 Chandramani Sabar 2424006WL001903 Chandramani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491370972 Chandramani Sabar ()
18 RAYAGADA OR-24-006-009-002/20849
(LAILAI) 		2424006000NRG24010520230035202 01/05/2023 Surjya Mandal 2424006WL001903 Surjya Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491370968 Surjya Mandal ()
19 RAYAGADA OR-24-006-009-002/5809
(LAILAI) 		2424006000NRG24010520230035209 01/05/2023 Biswanath Sabar 2424006WL001903 Biswanath Sabar 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491370974 Biswanath Sabar ()
20 RAYAGADA OR-24-006-009-002/5835
(LAILAI) 		2424006000NRG24010520230035218 01/05/2023 Parbati Mandal 2424006WL001903 Parbati Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491370973 Parbati Mandal ()
21 RAYAGADA OR-24-006-009-002/5838
(LAILAI) 		2424006000NRG24010520230035221 01/05/2023 Balarba Dhangada Bhuyan 2424006WL001903 Balarba Dhangada Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491370975 Balarba Dhangada Bhuyan ()
22 RAYAGADA OR-24-006-009-011/17793
(LAILAI) 		2424006000NRG24010520230035040 01/05/2023 Gurumurty Sabar 2424006WL001894 Gurumurty Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491370976 Gurumurty Sabar ()
SubTotal 10428 10428
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_010523FTO_66843 Canara Bank CNRB0018040 RAYAGAD 8058
2 RAYAGADA OR2424006009_010523FTO_66843 Indian Bank IDIB000G030 GARABANDA 1659
3 RAYAGADA OR2424006009_010523FTO_66843 State Bank of India SBIN0000151 PARLAKHEMUNDI 4503
4 RAYAGADA OR2424006009_010523FTO_66843 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
5 RAYAGADA OR2424006009_010523FTO_66843 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 10428

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