Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:06:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_030923APB_FTO_492394
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-24-006-018-001/15688
(TALAMUNDA) 		2424006018NRG24030920230306322 03/09/2023 Ashoka Kumara Gamanga 2424006018WL019728 Ashoka Kumara Gamanga 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7269361301 Mrs. MAMI GAMANGO UTKAL GRAMEEN BANK(607234)
2 RAYAGADA OR-24-006-018-001/15688
(TALAMUNDA) 		2424006018NRG24030920230306320 03/09/2023 Ashoka Kumara Gamanga 2424006018WL019728 Ashoka Kumara Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269361300 Mrs. MAMI GAMANGO UTKAL GRAMEEN BANK(607234)
3 RAYAGADA OR-24-006-018-001/15690
(TALAMUNDA) 		2424006018NRG24030920230306326 03/09/2023 Panina Gamanga 2424006018WL019728 Panina Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269361295 PANINA GAMANGO CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/15690
(TALAMUNDA) 		2424006018NRG24030920230306324 03/09/2023 Panina Gamanga 2424006018WL019728 Panina Gamanga 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7269361296 PANINA GAMANGO CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-001/15719
(TALAMUNDA) 		2424006018NRG24030920230306329 03/09/2023 Sorajini Gamanga 2424006018WL019728 Sorajini Gamanga 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7269361288 SAROJINI GAMANG CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-001/15719
(TALAMUNDA) 		2424006018NRG24030920230306328 03/09/2023 Sorajini Gamanga 2424006018WL019728 Sorajini Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269361289 SAROJINI GAMANG CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-003/19770
(TALAMUNDA) 		2424006018NRG24030920230306305 03/09/2023 Suman Sabar 2424006018WL019725 Suman Sabar 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7269361285 MR SUMAN SABAR STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-018-003/19775
(TALAMUNDA) 		2424006018NRG24030920230306317 03/09/2023 Bijaya Bhuyan 2424006018WL019727 Bijaya Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269361292 BIJAY BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-018-003/19775
(TALAMUNDA) 		2424006018NRG24030920230306318 03/09/2023 Mikhel Bhuyan 2424006018WL019727 Mikhel Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269361290 MIKHAL BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-018-003/22521
(TALAMUNDA) 		2424006018NRG24030920230306311 03/09/2023 Mitu Gomanga 2424006018WL019726 Mitu Gomanga 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7269361298 MITU GAMANGA CANARA BANK(508532)
11 RAYAGADA OR-24-006-018-003/22521
(TALAMUNDA) 		2424006018NRG24030920230306312 03/09/2023 Purnabasi Gomanga 2424006018WL019726 Purnabasi Gomanga 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7269361299 PURNNABASI GAMANGA CANARA BANK(508532)
12 RAYAGADA OR-24-006-018-003/22527
(TALAMUNDA) 		2424006018NRG24030920230306306 03/09/2023 Jogendra Karjee 2424006018WL019725 Jogendra Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269361294 JOGENDRA KARJEE CANARA BANK(508532)
13 RAYAGADA OR-24-006-018-003/22527
(TALAMUNDA) 		2424006018NRG24030920230306307 03/09/2023 Lina Karjee 2424006018WL019725 Lina Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269361291 LINA KARYI CANARA BANK(508532)
14 RAYAGADA OR-24-006-018-003/23222
(TALAMUNDA) 		2424006018NRG24030920230306314 03/09/2023 Kumudini Badaraita 2424006018WL019726 Kumudini Badaraita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7269361293 KUMUDINI BADARAITA CANARA BANK(508532)
15 RAYAGADA OR-24-006-018-003/23284
(TALAMUNDA) 		2424006018NRG24030920230306308 03/09/2023 Pradeep Badaraita 2424006018WL019725 Pradeep Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269361297 PRADEEP BADARAITA CANARA BANK(508532)
SubTotal 22041 22041
16 RAYAGADA OR-24-006-018-003/23222
(TALAMUNDA) 		2424006018NRG24030920230306313 03/09/2023 Rajata Badaraita 2424006018WL019726 Rajata Badaraita 00354 PUNB0166810 1185 1185 Processed 09/11/2023 7269361306 RAJATA BADARAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
17 RAYAGADA OR-24-006-018-003/15590
(TALAMUNDA) 		2424006018NRG24030920230306315 03/09/2023 Rajesh Sabar 2424006018WL019727 Rajesh Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7269361302 MR RAJESH SABAR STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-003/23284
(TALAMUNDA) 		2424006018NRG24030920230306309 03/09/2023 Mami Badaraita 2424006018WL019725 Mami Badaraita 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7269361303 MRS MAMI BADARAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 RAYAGADA OR-24-006-018-001/15688
(TALAMUNDA) 		2424006018NRG24030920230306323 03/09/2023 Mami Gamanga 2424006018WL019728 Mami Gamanga 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269361305 ASHOK KUMAR GAMANGA CANARA BANK(508532)
20 RAYAGADA OR-24-006-018-001/15688
(TALAMUNDA) 		2424006018NRG24030920230306321 03/09/2023 Mami Gamanga 2424006018WL019728 Mami Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269361304 ASHOK KUMAR GAMANGA CANARA BANK(508532)
21 RAYAGADA OR-24-006-018-003/15590
(TALAMUNDA) 		2424006018NRG24030920230306316 03/09/2023 Yumi Sabar 2424006018WL019727 Yumi Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269361286 Mrs. YAMI SABAR UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-018-003/23224
(TALAMUNDA) 		2424006018NRG24030920230306319 03/09/2023 Somanatha Gamanga 2424006018WL019727 Somanatha Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269361287 Mr. SOMONATH GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_030923APB_FTO_492394 Canara Bank CNRB0018040 RAYAGAD 22041
2 RAYAGADA OR2424006018_030923APB_FTO_492394 Punjab National Bank PUNB0166810 R Sitapur 1185
3 RAYAGADA OR2424006018_030923APB_FTO_492394 State Bank of India SBIN0018477 Rayagada, Gajapati 3318
4 RAYAGADA OR2424006018_030923APB_FTO_492394 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 6162

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