Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:52:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_270923APB_FTO_576192
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-24-006-011-007/234105
(LOBA) 		2424006000NRG24270920230363311 27/09/2023 Puspanjali Bhuyan 2424006WL032839 Puspanjali Bhuyan 00048 BKID0005126 1659 1659 Processed 10/11/2023 7260027933 Puspanjali Bhuyan INDUSIND BANK(607189)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-011-001/12190
(LOBA) 		2424006000NRG24270920230363312 27/09/2023 Srimati Kingal 2424006WL032840 Srimati Kingal 00078 CNRB0018040 1659 1659 Rejected 09/11/2023 7260027938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAYAGADA OR-24-006-011-001/23416
(LOBA) 		2424006000NRG24270920230363314 27/09/2023 SABITA BHUYAN 2424006WL032841 SABITA BHUYAN 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7260027935 SABITA BHUYAN CANARA BANK(508532)
SubTotal 3318 3318
4 RAYAGADA OR-24-006-011-007/12475
(LOBA) 		2424006000NRG24270920230363307 27/09/2023 Krushna Chandra Manda 2424006WL032839 Krushna Chandra Manda 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7260027928 MR KRUSHNA MANDAL STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-011-007/12478
(LOBA) 		2424006000NRG24270920230363309 27/09/2023 MADHU MANDAL 2424006WL032839 MADHU MANDAL 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7260027929 MR MADHU MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 RAYAGADA OR-24-006-011-001/23416
(LOBA) 		2424006000NRG24270920230363313 27/09/2023 Padma Bhuyan 2424006WL032841 Padma Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260027932 PADMA BHUYAN UNION BANK OF INDIA(508500)
7 RAYAGADA OR-24-006-011-007/2340232
(LOBA) 		2424006000NRG24270920230363370 27/09/2023 Chitaranjan Behera 2424006WL032863 Chitaranjan Behera 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260027930 MR CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 RAYAGADA OR-24-006-011-007/234104
(LOBA) 		2424006000NRG24270920230363371 27/09/2023 Sunita Behera 2424006WL032863 Sunita Behera 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7260027931 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 RAYAGADA OR-24-006-011-007/234105
(LOBA) 		2424006000NRG24270920230363310 27/09/2023 Rusikesh BHuyan 2424006WL032839 Rusikesh BHuyan 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7260027934 RUSIKESH BHUYAN BANK OF INDIA(508505)
SubTotal 1659 1659
10 RAYAGADA OR-24-006-011-001/12192
(LOBA) 		2424006000NRG24270920230363304 27/09/2023 Roma Bhuyana 2424006WL032839 Roma Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260027937 Mrs. RAMA BHUYAN UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-011-001/23395
(LOBA) 		2424006000NRG24270920230363326 27/09/2023 Hari Gamango 2424006WL032846 Hari Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260027942 Mr. HARI GAMANGA UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-011-001/23395
(LOBA) 		2424006000NRG24270920230363328 27/09/2023 Hari Gamango 2424006WL032846 Hari Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260027941 Mr. HARI GAMANGA UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-011-001/23395
(LOBA) 		2424006000NRG24270920230363327 27/09/2023 Parbati Gamango 2424006WL032846 Parbati Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260027939 Mrs. PARBATI GAMANGA UTKAL GRAMEEN BANK(607234)
14 RAYAGADA OR-24-006-011-001/2340204
(LOBA) 		2424006000NRG24270920230363305 27/09/2023 Sambari Bhuyan 2424006WL032839 Sambari Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260027940 MISS SOMBARI MANDAL STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-011-001/23420
(LOBA) 		2424006000NRG24270920230363306 27/09/2023 Basanti Kingal 2424006WL032839 Basanti Kingal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260027936 BASANTI KINGAL CANARA BANK(508532)
16 RAYAGADA OR-24-006-011-007/12475
(LOBA) 		2424006000NRG24270920230363308 27/09/2023 Rama Mandal 2424006WL032839 Rama Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260027927 Mrs. RAMA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_270923APB_FTO_576192 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006020_270923APB_FTO_576192 Canara Bank CNRB0018040 RAYAGAD 3318
3 RAYAGADA OR2424006020_270923APB_FTO_576192 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
4 RAYAGADA OR2424006020_270923APB_FTO_576192 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
5 RAYAGADA OR2424006020_270923APB_FTO_576192 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
6 RAYAGADA OR2424006020_270923APB_FTO_576192 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
7 RAYAGADA OR2424006020_270923APB_FTO_576192 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 11139

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