Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:24:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_011023APB_FTO_590330
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-24-006-014-009/23489318
(PUTARA) 		2424006014NRG24011020230372146 01/10/2023 MUNINDRA GAMANGO 2424006014WL034549 MUNINDRA GAMANGO 00045 BARB0NAMANG 1332 1332 Processed 09/11/2023 7272708717 MUNINDRA GAMANGO BANK OF BARODA(606985)
SubTotal 1332 1332
2 RAYAGADA OR-24-006-014-009/22920
(PUTARA) 		2424006014NRG24011020230372139 01/10/2023 Kuri Gomanga 2424006014WL034549 Kuri Gomanga 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7272708709 KURI GAMANGA CANARA BANK(508532)
3 RAYAGADA OR-24-006-014-009/23480
(PUTARA) 		2424006014NRG24011020230372142 01/10/2023 Nanu Gomango 2424006014WL034549 Nanu Gomango 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7272708708 NANU GAMANGO CANARA BANK(508532)
4 RAYAGADA OR-24-006-014-009/23489128
(PUTARA) 		2424006014NRG24011020230372144 01/10/2023 Monika raita 2424006014WL034549 Monika raita 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7272708710 MONIKA RAITA CANARA BANK(508532)
5 RAYAGADA OR-24-006-014-009/23489323
(PUTARA) 		2424006014NRG24011020230372148 01/10/2023 GANESH GAMANGA 2424006014WL034549 GANESH GAMANGA 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7272708713 GANESH GAMANGA CANARA BANK(508532)
SubTotal 5328 5328
6 RAYAGADA OR-24-006-014-009/13339
(PUTARA) 		2424006014NRG24011020230372132 01/10/2023 Kuri Gamango 2424006014WL034549 Kuri Gamango 00415 SBIN0000151 1332 1332 Processed 10/11/2023 7272708703 MRS KURI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 RAYAGADA OR-24-006-014-009/13326
(PUTARA) 		2424006014NRG24011020230372128 01/10/2023 Manjula Raita 2424006014WL034549 Manjula Raita 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7272708705 MRS MANJULA RAITA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-014-009/19540
(PUTARA) 		2424006014NRG24011020230372135 01/10/2023 Manjuri Gomago 2424006014WL034549 Manjuri Gomago 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7272708715 MRS MANJURI GAMANGO STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-009/19540
(PUTARA) 		2424006014NRG24011020230372136 01/10/2023 Prasant Gomango 2424006014WL034549 Prasant Gomango 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7272708716 MR PRASANT GAMANGO STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-014-009/19542
(PUTARA) 		2424006014NRG24011020230372137 01/10/2023 Rusia Gamago 2424006014WL034549 Rusia Gamago 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7272708714 MR RUSHIYA GAMANGA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-009/23486
(PUTARA) 		2424006014NRG24011020230372143 01/10/2023 Malati Raita 2424006014WL034549 Malati Raita 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7272708702 MISS MALATI RAITA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-014-009/23489129
(PUTARA) 		2424006014NRG24011020230372145 01/10/2023 Dinabandhu Dalai 2424006014WL034549 Dinabandhu Dalai 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7272708704 MR DINABANDHU DALAI STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-014-009/23492
(PUTARA) 		2424006014NRG24011020230372149 01/10/2023 Birajini Karjee 2424006014WL034549 Birajini Karjee 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7272708706 MRS BIRAJINI KARJYI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
14 RAYAGADA OR-24-006-014-009/23489318
(PUTARA) 		2424006014NRG24011020230372147 01/10/2023 Paramananda Gamango 2424006014WL034549 Paramananda Gamango 00415 SBIN0008873 1332 1332 Processed 09/11/2023 7272708707 Paramananda Gamango FINO PAYMENTS BANK LTD(608001)
SubTotal 1332 1332
15 RAYAGADA OR-24-006-014-009/13272
(PUTARA) 		2424006014NRG24011020230372120 01/10/2023 Mengili Gamango 2424006014WL034549 Mengili Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272708712 Mrs. MANGILI GAMANGO UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-014-009/13275
(PUTARA) 		2424006014NRG24011020230372121 01/10/2023 Gopinath Gamngo 2424006014WL034549 Gopinath Gamngo 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272708701 Mr. GOPINATH GOMANGO UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-014-009/13284
(PUTARA) 		2424006014NRG24011020230372122 01/10/2023 Manika Gamango 2424006014WL034549 Manika Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272708723 Mrs. MANIKA GOMANGO UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-014-009/13285
(PUTARA) 		2424006014NRG24011020230372123 01/10/2023 Karunakar Gamango 2424006014WL034549 Karunakar Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272708718 Mr. KARUNAKAR GOMANGO UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-014-009/13313
(PUTARA) 		2424006014NRG24011020230372124 01/10/2023 Malli Gamango 2424006014WL034549 Malli Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272708719 Mrs. MALLI GAMANGA UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-014-009/13318
(PUTARA) 		2424006014NRG24011020230372125 01/10/2023 Gouranga Gamango 2424006014WL034549 Gouranga Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272708697 Mr. GOURANG GAMANGO UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-014-009/13321
(PUTARA) 		2424006014NRG24011020230372126 01/10/2023 Kuri Beherdalai 2424006014WL034549 Kuri Beherdalai 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7272708721 Mrs. KURI BEHERA DALAI UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-014-009/13325
(PUTARA) 		2424006014NRG24011020230372127 01/10/2023 Gobinda Dalai 2424006014WL034549 Gobinda Dalai 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7272708695 Mr. GOBINDA DALAI UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-014-009/13328
(PUTARA) 		2424006014NRG24011020230372129 01/10/2023 Kesaba Raita 2424006014WL034549 Kesaba Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7272708698 MR KESHAB RAITA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-014-009/13328
(PUTARA) 		2424006014NRG24011020230372130 01/10/2023 Purnabasi Raita 2424006014WL034549 Purnabasi Raita 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272708720 Mrs. PURNABASI RAITA UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-014-009/13338
(PUTARA) 		2424006014NRG24011020230372131 01/10/2023 Sanju Raita 2424006014WL034549 Sanju Raita 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272708700 Mrs. SANJULATA RAITA UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-014-009/13346
(PUTARA) 		2424006014NRG24011020230372133 01/10/2023 Parbati Behedalai 2424006014WL034549 Parbati Behedalai 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272708711 Mrs. parbati behardalai UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-014-009/19540
(PUTARA) 		2424006014NRG24011020230372134 01/10/2023 Damodar Gomango 2424006014WL034549 Damodar Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272708694 DAMODARA GAMANGO, UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-014-009/20389
(PUTARA) 		2424006014NRG24011020230372138 01/10/2023 Gouri Raita 2424006014WL034549 Gouri Raita 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272708699 Mrs. GAURI RAIT UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-014-009/23400
(PUTARA) 		2424006014NRG24011020230372140 01/10/2023 Urmila Gomango 2424006014WL034549 Urmila Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272708722 Miss. URMILA GAMANGO UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-014-009/23425
(PUTARA) 		2424006014NRG24011020230372141 01/10/2023 Sangamitra Gomango 2424006014WL034549 Sangamitra Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7272708696 MRS SANGHAMITRA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 19980 19980
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_011023APB_FTO_590330 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1332
2 RAYAGADA OR2424006014_011023APB_FTO_590330 Canara Bank CNRB0018040 RAYAGAD 5328
3 RAYAGADA OR2424006014_011023APB_FTO_590330 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
4 RAYAGADA OR2424006014_011023APB_FTO_590330 State Bank of India SBIN0002113 R.UDAYAGIRI 9324
5 RAYAGADA OR2424006014_011023APB_FTO_590330 State Bank of India SBIN0008873 MAHENDRAGARH 1332
6 RAYAGADA OR2424006014_011023APB_FTO_590330 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 18648
7 RAYAGADA OR2424006014_011023APB_FTO_590330 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1332

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