Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:21:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_020523FTO_69828
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-24-006-002-015/18176
(GANDAHATI) 		2424006002NRG24010520230038087 02/05/2023 Biswanath sabar 2424006002WL002052 Biswanath sabar 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1491371400 Biswanath sabar ()
2 RAYAGADA OR-24-006-002-015/18178
(GANDAHATI) 		2424006002NRG24010520230038090 02/05/2023 Biruku Sabar 2424006002WL002052 Biruku Sabar 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1491371401 Biruku Sabar ()
3 RAYAGADA OR-24-006-002-015/9759
(GANDAHATI) 		2424006002NRG24010520230038100 02/05/2023 Krupana Sabar 2424006002WL002052 Krupana Sabar 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1491371402 Krupana Sabar ()
SubTotal 4266 4266
4 RAYAGADA OR-24-006-002-001/10181
(GANDAHATI) 		2424006002NRG24010520230038104 02/05/2023 Mani Sabar 2424006002WL002053 Mani Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1491371398 Mani Sabar ()
5 RAYAGADA OR-24-006-002-001/10222
(GANDAHATI) 		2424006002NRG24010520230038113 02/05/2023 Raibari Sabar 2424006002WL002053 Raibari Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1491371399 Raibari Sabar ()
SubTotal 2844 2844
6 RAYAGADA OR-24-006-002-003/235754
(GANDAHATI) 		2424006002NRG24010520230038520 02/05/2023 KARUNA MISAL 2424006002WL002067 KARUNA MISAL 00415 SBIN0000151 1659 1659 Processed 12/05/2023 1491371392 MR KARUNA MISAL ()
SubTotal 1659 1659
7 RAYAGADA OR-24-006-002-001/22106
(GANDAHATI) 		2424006002NRG24010520230038117 02/05/2023 Kumura Badamundi 2424006002WL002053 Kumura Badamundi 00415 SBIN0018478 1422 1422 Processed 12/05/2023 1491371393 MRS KUMURA BADAMUNDI ()
SubTotal 1422 1422
8 RAYAGADA OR-24-006-002-014/9977
(GANDAHATI) 		2424006002NRG24010520230038072 02/05/2023 MALESU SABAR 2424006002WL002052 MALESU SABAR 00468 UBIN0804380 1422 1422 Processed 12/05/2023 1491371397 MALESU SABAR ()
SubTotal 1422 1422
9 RAYAGADA OR-24-006-002-001/10222
(GANDAHATI) 		2424006002NRG24010520230038114 02/05/2023 Somanath Sabar 2424006002WL002053 Somanath Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491371396 Somanath Sabar ()
10 RAYAGADA OR-24-006-002-001/22128
(GANDAHATI) 		2424006002NRG24010520230038118 02/05/2023 Gangamai Sabar 2424006002WL002053 Gangamai Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491371395 Gangamai Sabar ()
11 RAYAGADA OR-24-006-002-015/18177
(GANDAHATI) 		2424006002NRG24010520230038088 02/05/2023 Sbitri PataBhuyan 2424006002WL002052 Sbitri PataBhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491371403 Sbitri PataBhuyan ()
12 RAYAGADA OR-24-006-002-015/9724
(GANDAHATI) 		2424006002NRG24010520230038096 02/05/2023 Ghasi Mandal 2424006002WL002052 Ghasi Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491371394 Ghasi Mandal ()
SubTotal 5688 5688
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_020523FTO_69828 Canara Bank CNRB0018040 RAYAGAD 4266
2 RAYAGADA OR2424006002_020523FTO_69828 Indian Bank IDIB000G030 GARABANDA 2844
3 RAYAGADA OR2424006002_020523FTO_69828 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 RAYAGADA OR2424006002_020523FTO_69828 State Bank of India SBIN0018478 GARABANDHA 1422
5 RAYAGADA OR2424006002_020523FTO_69828 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422
6 RAYAGADA OR2424006002_020523FTO_69828 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5688

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