Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:39:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_181023FTO_657166
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-24-006-002-011/25647
(GANDAHATI) 		2424006002NRG24171020230416464 18/10/2023 Sarojini Jogi 2424006002WL043237 Sarojini Jogi 00078 CNRB0018040 3318 3318 Processed 09/11/2023 7265150342 Sarojini Jogi ()
2 RAYAGADA OR-24-006-002-011/25647
(GANDAHATI) 		2424006002NRG24171020230416722 18/10/2023 Sarojini Jogi 2424006002WL043263 Sarojini Jogi 00078 CNRB0018040 948 948 Processed 09/11/2023 7265150343 Sarojini Jogi ()
SubTotal 4266 4266
3 RAYAGADA OR-24-006-002-006/21310
(GANDAHATI) 		2424006002NRG24171020230416679 18/10/2023 Adee Behera 2424006002WL043262 Adee Behera 00176 IDIB000G030 948 948 Processed 09/11/2023 7265150341 Adee Behera ()
4 RAYAGADA OR-24-006-002-011/18338
(GANDAHATI) 		2424006002NRG24171020230416692 18/10/2023 Sudam Sabar 2424006002WL043262 Sudam Sabar 00176 IDIB000G030 3318 3318 Processed 09/11/2023 7265150334 Sudam Sabar ()
SubTotal 4266 4266
5 RAYAGADA OR-24-006-002-006/21385
(GANDAHATI) 		2424006002NRG24171020230416742 18/10/2023 Rani Sankili 2424006002WL043265 Rani Sankili 00415 SBIN0000151 948 948 Processed 09/11/2023 7265150339 MS RANI SANKILI ()
6 RAYAGADA OR-24-006-002-006/25629
(GANDAHATI) 		2424006002NRG24171020230416710 18/10/2023 Gajendra Limma 2424006002WL043263 Gajendra Limma 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7265150340 MR GAJENDRA LIMMA ()
7 RAYAGADA OR-24-006-002-006/25650
(GANDAHATI) 		2424006002NRG24171020230416712 18/10/2023 Sulochana Lima 2424006002WL043263 Sulochana Lima 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7265150338 MS SULOCHANA LIMA ()
8 RAYAGADA OR-24-006-002-006/9628
(GANDAHATI) 		2424006002NRG24171020230416746 18/10/2023 Karri Ramu 2424006002WL043265 Karri Ramu 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7265150335 MRS KARRI RAMU ()
9 RAYAGADA OR-24-006-002-011/18331
(GANDAHATI) 		2424006002NRG24171020230416461 18/10/2023 BINAYAK JOGI 2424006002WL043237 BINAYAK JOGI 00415 SBIN0000151 3318 3318 Processed 09/11/2023 7265150336 MR BINAYAK JOGI ()
10 RAYAGADA OR-24-006-002-011/18331
(GANDAHATI) 		2424006002NRG24171020230416718 18/10/2023 BINAYAK JOGI 2424006002WL043263 BINAYAK JOGI 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7265150337 MR BINAYAK JOGI ()
SubTotal 9006 9006
11 RAYAGADA OR-24-006-002-005/10288
(GANDAHATI) 		2424006002NRG24171020230416699 18/10/2023 Ganta Suri 2424006002WL043263 Ganta Suri 00415 SBIN0012116 1185 1185 Processed 09/11/2023 7265150345 MR GHANTA SURI ()
12 RAYAGADA OR-24-006-002-005/10541
(GANDAHATI) 		2424006002NRG24171020230416561 18/10/2023 Ganta Mallesh 2424006002WL043247 Ganta Mallesh 00415 SBIN0012116 3318 3318 Processed 09/11/2023 7265150347 MR GANTA MALLESH ()
13 RAYAGADA OR-24-006-002-005/10541
(GANDAHATI) 		2424006002NRG24171020230416670 18/10/2023 Ganta Mallesh 2424006002WL043262 Ganta Mallesh 00415 SBIN0012116 1185 1185 Processed 09/11/2023 7265150346 MR GANTA MALLESH ()
SubTotal 5688 5688
14 RAYAGADA OR-24-006-002-002/18250
(GANDAHATI) 		2424006002NRG24171020230416728 18/10/2023 Linguni Sabar 2424006002WL043265 Linguni Sabar 00415 SBIN0018478 1185 1185 Processed 09/11/2023 7265150344 MISS LENGANI SABAR ()
SubTotal 1185 1185
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_181023FTO_657166 Canara Bank CNRB0018040 RAYAGAD 4266
2 RAYAGADA OR2424006002_181023FTO_657166 Indian Bank IDIB000G030 GARABANDA 4266
3 RAYAGADA OR2424006002_181023FTO_657166 State Bank of India SBIN0000151 PARLAKHEMUNDI 9006
4 RAYAGADA OR2424006002_181023FTO_657166 State Bank of India SBIN0012116 GURANDI 5688
5 RAYAGADA OR2424006002_181023FTO_657166 State Bank of India SBIN0018478 GARABANDHA 1185

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