Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006011_091023FTO_616916
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-24-006-011-008/2340250
(LOBA) 		2424006011NRG24091020230392400 09/10/2023 LALITA BHUYAN 2424006011WL038469 LALITA BHUYAN 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7259767463 LALITA BHUYAN ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-011-003/11662
(LOBA) 		2424006011NRG24091020230392371 09/10/2023 PADMASINI BHUYAN 2424006011WL038468 PADMASINI BHUYAN 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7259767465 MRS PADMASINI BHUYAN ()
3 RAYAGADA OR-24-006-011-006/11842
(LOBA) 		2424006011NRG24091020230392331 09/10/2023 Sachidanand Vuyana 2424006011WL038465 Sachidanand Vuyana 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7259767464 MR SACHIDANAND BHUYAN ()
4 RAYAGADA OR-24-006-011-008/11724
(LOBA) 		2424006011NRG24091020230392397 09/10/2023 KANAK BHUYAN 2424006011WL038469 KANAK BHUYAN 00415 SBIN0000151 1659 1659 Rejected 09/11/2023 7259767466 Account closed
SubTotal 4977 4977
5 RAYAGADA OR-24-006-011-003/11658
(LOBA) 		2424006011NRG24091020230392370 09/10/2023 Drupodi Mandal 2424006011WL038468 Drupodi Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767474 MRS DROPADI MANDAL ()
6 RAYAGADA OR-24-006-011-005/11525
(LOBA) 		2424006011NRG24091020230392376 09/10/2023 BANKI MANDAL 2424006011WL038468 BANKI MANDAL 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767472 MRS BANKI MANDAL ()
7 RAYAGADA OR-24-006-011-005/2340299
(LOBA) 		2424006011NRG24091020230392345 09/10/2023 GANGA MANDAL 2424006011WL038466 GANGA MANDAL 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767478 MR GANGA MANDAL ()
8 RAYAGADA OR-24-006-011-005/2340385
(LOBA) 		2424006011NRG24081020230391818 09/10/2023 GOURI BADAMUNDI 2424006011WL038283 GOURI BADAMUNDI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767470 MRS GOURI BADAMUNDI ()
9 RAYAGADA OR-24-006-011-005/2340385
(LOBA) 		2424006011NRG24081020230391819 09/10/2023 GOURI BADAMUNDI 2424006011WL038283 GOURI BADAMUNDI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767471 MRS GOURI BADAMUNDI ()
10 RAYAGADA OR-24-006-011-005/2340389
(LOBA) 		2424006011NRG24091020230392362 09/10/2023 SIVARAM KARJI 2424006011WL038467 SIVARAM KARJI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767468 MR SIVARAM KARJI ()
11 RAYAGADA OR-24-006-011-005/2340391
(LOBA) 		2424006011NRG24081020230391820 09/10/2023 LAXMAN RAITA 2424006011WL038283 LAXMAN RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767476 MR LAXMAN RAITA ()
12 RAYAGADA OR-24-006-011-005/2340391
(LOBA) 		2424006011NRG24081020230391821 09/10/2023 LAXMAN RAITA 2424006011WL038283 LAXMAN RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767477 MR LAXMAN RAITA ()
13 RAYAGADA OR-24-006-011-006/11806
(LOBA) 		2424006011NRG24091020230392351 09/10/2023 Dasrathi bhuyan 2424006011WL038466 Dasrathi bhuyan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767469 MR DASHARATHI BHUYAN ()
14 RAYAGADA OR-24-006-011-006/11806
(LOBA) 		2424006011NRG24091020230392352 09/10/2023 Krushna chandra bhuyan 2424006011WL038466 Krushna chandra bhuyan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767467 MR KRUSHNA CHANDRA BHUYAN ()
15 RAYAGADA OR-24-006-011-006/11824
(LOBA) 		2424006011NRG24091020230392330 09/10/2023 Malati bhuayn 2424006011WL038465 Malati bhuayn 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767473 MRS MALATI BHUYAN ()
16 RAYAGADA OR-24-006-011-006/11824
(LOBA) 		2424006011NRG24091020230392329 09/10/2023 Sadhu bhuyan 2424006011WL038465 Sadhu bhuyan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767479 MR SADHU BHUYAN ()
17 RAYAGADA OR-24-006-011-006/11858
(LOBA) 		2424006011NRG24091020230392333 09/10/2023 Labanya bhuyan 2424006011WL038465 Labanya bhuyan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767480 MR LABANYA BHUYAN ()
18 RAYAGADA OR-24-006-011-006/2340306
(LOBA) 		2424006011NRG24091020230392393 09/10/2023 SANJAYA KUMAR MANDAL 2424006011WL038469 SANJAYA KUMAR MANDAL 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259767475 MR SANJAY KUMAR MANDAL ()
SubTotal 23226 23226
19 RAYAGADA OR-24-006-011-003/11650
(LOBA) 		2424006011NRG24091020230392382 09/10/2023 Rabindra Karji 2424006011WL038469 Rabindra Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259767481 Rabindra Karji ()
20 RAYAGADA OR-24-006-011-005/23345
(LOBA) 		2424006011NRG24091020230392359 09/10/2023 Arengi Kamara 2424006011WL038467 Arengi Kamara 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259767484 Arengi Kamara ()
21 RAYAGADA OR-24-006-011-005/2340305
(LOBA) 		2424006011NRG24091020230392360 09/10/2023 SUKUMARI BADAMUNDI 2424006011WL038467 SUKUMARI BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259767482 SUKUMARI BADAMUNDI ()
22 RAYAGADA OR-24-006-011-005/2340386
(LOBA) 		2424006011NRG24091020230392347 09/10/2023 KOSAN KAMAR 2424006011WL038466 KOSAN KAMAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259767485 KOSAN KAMAR ()
23 RAYAGADA OR-24-006-011-005/2340386
(LOBA) 		2424006011NRG24091020230392348 09/10/2023 RADHA KAMAR 2424006011WL038466 RADHA KAMAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259767483 RADHA KAMAR ()
24 RAYAGADA OR-24-006-011-005/2340390
(LOBA) 		2424006011NRG24091020230392349 09/10/2023 REETA MANDAL 2424006011WL038466 REETA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259767486 REETA MANDAL ()
SubTotal 9480 9480
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006011_091023FTO_616916 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006011_091023FTO_616916 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
3 RAYAGADA OR2424006011_091023FTO_616916 State Bank of India SBIN0002113 R.UDAYAGIRI 23226
4 RAYAGADA OR2424006011_091023FTO_616916 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 9480

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