Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_250423FTO_46849
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-24-006-014-006/23489179
(PUTARA) 		2424006014NRG24250420230022789 25/04/2023 Sumitra Bhuyan 2424006014WL001285 Sumitra Bhuyan 00078 CNRB0018040 1110 1110 Processed 10/05/2023 1398459899 Sumitra Bhuyan ()
SubTotal 1110 1110
2 RAYAGADA OR-24-006-014-006/23489148
(PUTARA) 		2424006014NRG24250420230022788 25/04/2023 Dushmanta bhuyan 2424006014WL001285 Dushmanta bhuyan 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398459900 MR DUSHMANTA BHUYAN ()
SubTotal 1332 1332
3 RAYAGADA OR-24-006-014-001/20616
(PUTARA) 		2424006014NRG24250420230022762 25/04/2023 Damani Bhuyan 2424006014WL001285 Damani Bhuyan 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398459903 MRS DAMANI BHUYAN ()
4 RAYAGADA OR-24-006-014-006/23489176
(PUTARA) 		2424006014NRG24250420230022841 25/04/2023 Jayanti gamango 2424006014WL001286 Jayanti gamango 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398459904 MRS JAYANTI GAMANGO ()
5 RAYAGADA OR-24-006-014-006/23489300
(PUTARA) 		2424006014NRG24250420230022848 25/04/2023 Balkrushna bhuyan 2424006014WL001286 Balkrushna bhuyan 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398459902 MR BAIKRUSHNA BHUYAN ()
6 RAYAGADA OR-24-006-014-006/23489300
(PUTARA) 		2424006014NRG24250420230022849 25/04/2023 MANASI BHUYAN 2424006014WL001286 MANASI BHUYAN 00415 SBIN0002113 1332 1332 Rejected 10/05/2023 1398459901 No Such Account
SubTotal 5106 5106
7 RAYAGADA OR-24-006-014-001/20615
(PUTARA) 		2424006014NRG24250420230022760 25/04/2023 Jayachandra Bhuyan 2424006014WL001285 Jayachandra Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398459909 Jayachandra Bhuyan ()
8 RAYAGADA OR-24-006-014-001/20629
(PUTARA) 		2424006014NRG24250420230022773 25/04/2023 Sarojini Bhuyan 2424006014WL001285 Sarojini Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398459910 Sarojini Bhuyan ()
9 RAYAGADA OR-24-006-014-005/13176
(PUTARA) 		2424006014NRG24250420230022804 25/04/2023 Tilotama Naik 2424006014WL001286 Tilotama Naik 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398459905 Tilotama Naik ()
10 RAYAGADA OR-24-006-014-005/13212
(PUTARA) 		2424006014NRG24250420230022816 25/04/2023 Kainta B Dalai 2424006014WL001286 Kainta B Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398459914 Kainta B Dalai ()
11 RAYAGADA OR-24-006-014-005/13212
(PUTARA) 		2424006014NRG24250420230022815 25/04/2023 Narendra Beherdalai 2424006014WL001286 Narendra Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398459911 Narendra Beherdalai ()
12 RAYAGADA OR-24-006-014-005/13223
(PUTARA) 		2424006014NRG24250420230022781 25/04/2023 Lidia Bhuyan 2424006014WL001285 Lidia Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398459915 Lidia Bhuyan ()
13 RAYAGADA OR-24-006-014-005/13228
(PUTARA) 		2424006014NRG24250420230022823 25/04/2023 Srimati Gomango 2424006014WL001286 Srimati Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398459907 Srimati Gomango ()
14 RAYAGADA OR-24-006-014-005/13239
(PUTARA) 		2424006014NRG24250420230022825 25/04/2023 Dandapani Nayak 2424006014WL001286 Dandapani Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398459908 Dandapani Nayak ()
15 RAYAGADA OR-24-006-014-005/13251
(PUTARA) 		2424006014NRG24250420230022783 25/04/2023 Prafula Mali 2424006014WL001285 Prafula Mali 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398459912 Prafula Mali ()
16 RAYAGADA OR-24-006-014-006/23489180
(PUTARA) 		2424006014NRG24250420230022790 25/04/2023 Sombari bhuyan 2424006014WL001285 Sombari bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398459913 Sombari bhuyan ()
17 RAYAGADA OR-24-006-014-006/23489182
(PUTARA) 		2424006014NRG24250420230022791 25/04/2023 Israel mali 2424006014WL001285 Israel mali 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398459906 Israel mali ()
SubTotal 12210 12210
Total 19758 19758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_250423FTO_46849 Canara Bank CNRB0018040 RAYAGAD 1110
2 RAYAGADA OR2424006014_250423FTO_46849 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 RAYAGADA OR2424006014_250423FTO_46849 State Bank of India SBIN0002113 R.UDAYAGIRI 5106
4 RAYAGADA OR2424006014_250423FTO_46849 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 12210

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