Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:45:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_211023APB_FTO_674207
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-24-006-006-001/23635
(KARADASINGI) 		2424006006NRG24191020230422904 21/10/2023 LALI GAMANG 2424006006WL044335 LALI GAMANG 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265267425 LALI GAMANG IDBI BANK(607095)
2 RAYAGADA OR-24-006-006-002/3223
(KARADASINGI) 		2424006006NRG24191020230422917 21/10/2023 LATA SAHU 2424006006WL044338 LATA SAHU 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265267422 LATA SAHU CANARA BANK(508532)
3 RAYAGADA OR-24-006-006-002/3223
(KARADASINGI) 		2424006006NRG24191020230422915 21/10/2023 Subash Sahu 2424006006WL044338 Subash Sahu 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265267429 SUBASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAYAGADA OR-24-006-006-004/23394
(KARADASINGI) 		2424006006NRG24191020230423452 21/10/2023 Nanda Kishor Gopalagot 2424006006WL044459 Nanda Kishor Gopalagot 00078 CNRB0018040 237 237 Processed 09/11/2023 7265267419 NANDAKISOR GOPALAGOT RA CANARA BANK(508532)
5 RAYAGADA OR-24-006-006-004/23459
(KARADASINGI) 		2424006006NRG24191020230423454 21/10/2023 Krushna Beni Biswal 2424006006WL044459 Krushna Beni Biswal 00078 CNRB0018040 237 237 Processed 09/11/2023 7265267420 KRUSHNA BENI BISWAL CANARA BANK(508532)
6 RAYAGADA OR-24-006-006-004/23459
(KARADASINGI) 		2424006006NRG24191020230423453 21/10/2023 Krushna Biswal 2424006006WL044459 Krushna Biswal 00078 CNRB0018040 237 237 Processed 09/11/2023 7265267424 KRUSHNA CHANDRA BISWAL CANARA BANK(508532)
7 RAYAGADA OR-24-006-006-004/23513
(KARADASINGI) 		2424006006NRG24191020230423455 21/10/2023 kamadev d bisoyi 2424006006WL044459 kamadev d bisoyi 00078 CNRB0018040 237 237 Processed 09/11/2023 7265267428 KAMADEBA DHANGADA BISOYEE CANARA BANK(508532)
8 RAYAGADA OR-24-006-006-004/23513
(KARADASINGI) 		2424006006NRG24191020230423456 21/10/2023 Uma Dhanagadabishoye 2424006006WL044459 Uma Dhanagadabishoye 00078 CNRB0018040 237 237 Processed 09/11/2023 7265267426 UMA DHANAGADABISHOYE CANARA BANK(508532)
9 RAYAGADA OR-24-006-006-004/3945
(KARADASINGI) 		2424006006NRG24191020230423458 21/10/2023 Nilandri 2424006006WL044459 Nilandri 00078 CNRB0018040 237 237 Processed 09/11/2023 7265267427 NILANDRI GOUDA CANARA BANK(508532)
10 RAYAGADA OR-24-006-006-004/3945
(KARADASINGI) 		2424006006NRG24191020230423457 21/10/2023 Ramakanta Gouda 2424006006WL044459 Ramakanta Gouda 00078 CNRB0018040 237 237 Processed 09/11/2023 7265267418 RAMAKANTA GOUDA CANARA BANK(508532)
11 RAYAGADA OR-24-006-006-004/3966
(KARADASINGI) 		2424006006NRG24191020230423459 21/10/2023 Gobinda chandra Panda 2424006006WL044459 Gobinda chandra Panda 00078 CNRB0018040 237 237 Processed 09/11/2023 7265267417 Mr. GOBINDA CHANDRA PANDA INDIAN BANK(607105)
SubTotal 6873 6873
12 RAYAGADA OR-24-006-006-001/23691
(KARADASINGI) 		2424006006NRG24191020230422905 21/10/2023 RAMAKANT ROUL 2424006006WL044335 RAMAKANT ROUL 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7265267415 Mr. RAMAKANT ROUL CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
13 RAYAGADA OR-24-006-006-001/23692
(KARADASINGI) 		2424006006NRG24191020230422906 21/10/2023 JAYANTI BISOI 2424006006WL044335 JAYANTI BISOI 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265267416 MRS JAYANTI BISHOYI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 RAYAGADA OR-24-006-006-004/3966
(KARADASINGI) 		2424006006NRG24191020230423460 21/10/2023 Sabita Panda 2424006006WL044459 Sabita Panda 00415 SBIN0006935 237 237 Processed 09/11/2023 7265267414 SABITA PANDA CANARA BANK(508532)
SubTotal 237 237
15 RAYAGADA OR-24-006-006-002/23668
(KARADASINGI) 		2424006006NRG24191020230422913 21/10/2023 Manyalu Shridebi 2424006006WL044338 Manyalu Shridebi 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7265267421 MANYALU SRIDEBI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAYAGADA OR-24-006-006-002/23763
(KARADASINGI) 		2424006006NRG24191020230422914 21/10/2023 PRASANTA KUMAR SAHU 2424006006WL044338 PRASANTA KUMAR SAHU 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7265267423 PRASANTA KUMAR SAHU CANARA BANK(508532)
SubTotal 3318 3318
17 RAYAGADA OR-24-006-006-002/3223
(KARADASINGI) 		2424006006NRG24191020230422916 21/10/2023 Baikuntha Sahu 2424006006WL044338 Baikuntha Sahu 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7265267413 BAIKUNTHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_211023APB_FTO_674207 Canara Bank CNRB0018040 RAYAGAD 6873
2 RAYAGADA OR2424006006_211023APB_FTO_674207 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 RAYAGADA OR2424006006_211023APB_FTO_674207 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 RAYAGADA OR2424006006_211023APB_FTO_674207 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 237
5 RAYAGADA OR2424006006_211023APB_FTO_674207 State Bank of India SBIN0018477 Rayagada, Gajapati 3318
6 RAYAGADA OR2424006006_211023APB_FTO_674207 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659

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