Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:16:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_030423APB_FTO_7161
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-24-006-001-008/21466
(DAMBALO) 		2424006001NRG23310320230649864 03/04/2023 Jani Gamango 2424006001WL045145 Jani Gamango 00415 SBIN0000151 1332 1332 Processed 03/05/2023 1174360229 Mr. JANI GAMANGO UTKAL GRAMEEN BANK(607234)
2 RAYAGADA OR-24-006-001-008/9007
(DAMBALO) 		2424006001NRG23310320230649879 03/04/2023 Saroja Kumar Raika 2424006001WL045145 Saroja Kumar Raika 00415 SBIN0000151 1332 1332 Processed 03/05/2023 1174360230 MR SAROJ KUMAR RAIKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 RAYAGADA OR-24-006-001-008/8957
(DAMBALO) 		2424006001NRG23310320230649874 03/04/2023 Saraswati Karji 2424006001WL045145 Saraswati Karji 00415 SBIN0002113 1332 1332 Processed 03/05/2023 1174360231 MRS SARASWATI KARJEE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 RAYAGADA OR-24-006-001-008/21252
(DAMBALO) 		2424006001NRG23310320230649860 03/04/2023 Saramani Gomango 2424006001WL045145 Saramani Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360217 Mrs. SARAMANI GOMANGO UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-001-008/21284
(DAMBALO) 		2424006001NRG23310320230649861 03/04/2023 Chaitanya Karjee 2424006001WL045145 Chaitanya Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360220 Mr. CHAITANYA KARJEE UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-001-008/21289
(DAMBALO) 		2424006001NRG23310320230649862 03/04/2023 Dandapani Karjee 2424006001WL045145 Dandapani Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360222 Mr. DANDAPANI KARJEE UTKAL GRAMEEN BANK(607234)
7 RAYAGADA OR-24-006-001-008/21458
(DAMBALO) 		2424006001NRG23310320230649863 03/04/2023 Surendra Karjee 2424006001WL045145 Surendra Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360225 Mr. SURENDRA KARJEE UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-001-008/21469
(DAMBALO) 		2424006001NRG23310320230649865 03/04/2023 Sari Gamango 2424006001WL045145 Sari Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360223 Mrs. SARI GOMANGO UTKAL GRAMEEN BANK(607234)
9 RAYAGADA OR-24-006-001-008/21480
(DAMBALO) 		2424006001NRG23310320230649866 03/04/2023 BAsanti Gamango 2424006001WL045145 BAsanti Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360227 Mrs. BASANTI GAMANGO UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-001-008/22539
(DAMBALO) 		2424006001NRG23310320230649867 03/04/2023 Sabita Karjee 2424006001WL045145 Sabita Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360228 Mrs. SABITA KARJEE UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-001-008/23145
(DAMBALO) 		2424006001NRG23310320230649868 03/04/2023 Heera Bhuyan 2424006001WL045145 Heera Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360216 Mrs. HIRA BHUYAN UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-001-008/23240
(DAMBALO) 		2424006001NRG23310320230649869 03/04/2023 Gurunda Karjee 2424006001WL045145 Gurunda Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360221 Mr. GURUNDA KARJEE UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-001-008/8912
(DAMBALO) 		2424006001NRG23310320230649870 03/04/2023 Draupati Karji 2424006001WL045145 Draupati Karji 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360224 Mrs. DROUPADI KARJEE UTKAL GRAMEEN BANK(607234)
14 RAYAGADA OR-24-006-001-008/8919
(DAMBALO) 		2424006001NRG23310320230649871 03/04/2023 Arajani Karji 2424006001WL045145 Arajani Karji 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360226 Mrs. ARJANI KARJEE UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-001-008/8924
(DAMBALO) 		2424006001NRG23310320230649872 03/04/2023 Subhadra Gamanga 2424006001WL045145 Subhadra Gamanga 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360219 Mrs. SUBHADRA GOMANGO UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-001-008/8927
(DAMBALO) 		2424006001NRG23310320230649873 03/04/2023 Sunarui Karji 2424006001WL045145 Sunarui Karji 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360215 Mr. SUNARI KARJEE UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-001-008/8966
(DAMBALO) 		2424006001NRG23310320230649875 03/04/2023 Kora Gamango 2424006001WL045145 Kora Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360232 Mr. KORA GOMANGO UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-001-008/8982
(DAMBALO) 		2424006001NRG23310320230649876 03/04/2023 Gauranga Karji 2424006001WL045145 Gauranga Karji 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360233 Mr. GOURANGA KARJEE UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-001-008/8994
(DAMBALO) 		2424006001NRG23310320230649877 03/04/2023 Jayanti Karji 2424006001WL045145 Jayanti Karji 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174360218 Mrs. JAYANTI KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 21312 21312
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_030423APB_FTO_7161 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664
2 RAYAGADA OR2424006001_030423APB_FTO_7161 State Bank of India SBIN0002113 R.UDAYAGIRI 1332
3 RAYAGADA OR2424006001_030423APB_FTO_7161 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 21312

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