Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:18:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006_011023APB_FTO_590323
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-24-006-011-002/23282
(LOBA) 		2424006000NRG24300920230370930 01/10/2023 Sita Bhuyan 2424006WL034387 Sita Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280951634 SITA BHUYAN CANARA BANK(508532)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-011-002/12088
(LOBA) 		2424006000NRG24300920230370923 01/10/2023 Sankar Badamundi 2424006WL034387 Sankar Badamundi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7280951631 MR SANKAR BADAMUNDI STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-011-002/19458
(LOBA) 		2424006000NRG24300920230370927 01/10/2023 Purnabasi Bhuyan 2424006WL034387 Purnabasi Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7280951636 MRS PURNNABASI BHUYAN STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-011-002/23279
(LOBA) 		2424006000NRG24300920230370929 01/10/2023 Kuri Kamar 2424006WL034387 Kuri Kamar 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7280951635 MRS KURY KAMAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 RAYAGADA OR-24-006-011-002/12073
(LOBA) 		2424006000NRG24300920230370922 01/10/2023 Mina Badamundi 2424006WL034387 Mina Badamundi 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7280951632 MRS MINA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 RAYAGADA OR-24-006-011-002/19439
(LOBA) 		2424006000NRG24300920230370924 01/10/2023 Hingula Kamar 2424006WL034387 Hingula Kamar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280951630 Mr. HINGULA KAMAR UTKAL GRAMEEN BANK(607234)
7 RAYAGADA OR-24-006-011-002/19452
(LOBA) 		2424006000NRG24300920230370925 01/10/2023 Markand Bhuyan 2424006WL034387 Markand Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280951639 Mr. MARKADA BHUYAN UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-011-002/19452
(LOBA) 		2424006000NRG24300920230370926 01/10/2023 Narmada Bhuyan 2424006WL034387 Narmada Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280951638 NARMADA BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-011-002/23242
(LOBA) 		2424006000NRG24300920230370928 01/10/2023 Geetanjali Badamundi 2424006WL034387 Geetanjali Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280951633 Mrs. GITANJALI BADAMUNDI UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-011-002/23283
(LOBA) 		2424006000NRG24300920230370931 01/10/2023 Parbati Kamar 2424006WL034387 Parbati Kamar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280951637 Mrs. PARBATI KAMAR UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006_011023APB_FTO_590323 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006_011023APB_FTO_590323 State Bank of India SBIN0002113 R.UDAYAGIRI 4266
3 RAYAGADA OR2424006_011023APB_FTO_590323 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
4 RAYAGADA OR2424006_011023APB_FTO_590323 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 7110

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