Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_071223FTO_858756
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-24-006-011-002/13373
(LOBA) 		2424006020NRG24071220230557159 07/12/2023 Sumi Kamar 2424006020WL067294 Sumi Kamar 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104027390 Sumi Kamar ()
2 RAYAGADA OR-24-006-011-002/23399
(LOBA) 		2424006020NRG24071220230557162 07/12/2023 Sasmita Kamar 2424006020WL067294 Sasmita Kamar 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104027400 Sasmita Kamar ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-011-001/234203
(LOBA) 		2424006020NRG24071220230557125 07/12/2023 SURESH MANDAL 2424006020WL067291 SURESH MANDAL 00415 SBIN0000151 1185 1185 Processed 29/02/2024 1104027399 MR SURESH MANDAL ()
4 RAYAGADA OR-24-006-011-001/234203
(LOBA) 		2424006020NRG24071220230557123 07/12/2023 SURESH MANDAL 2424006020WL067291 SURESH MANDAL 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104027398 MR SURESH MANDAL ()
SubTotal 2844 2844
5 RAYAGADA OR-24-006-011-002/12053
(LOBA) 		2424006020NRG24071220230557136 07/12/2023 Srimati Sasidei Bhuyan 2424006020WL067293 Srimati Sasidei Bhuyan 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1104027396 MS SASHIDEI BHUYAN ()
6 RAYAGADA OR-24-006-011-002/12084
(LOBA) 		2424006020NRG24071220230557143 07/12/2023 Rajeswari Nayak 2424006020WL067293 Rajeswari Nayak 00415 SBIN0002113 1659 1659 Rejected 29/02/2024 1104027397 Account closed
SubTotal 3318 3318
7 RAYAGADA OR-24-006-011-001/234203
(LOBA) 		2424006020NRG24071220230557126 07/12/2023 LALITA MANDAL 2424006020WL067291 LALITA MANDAL 00415 SBIN0018477 1185 1185 Processed 29/02/2024 1104027401 MRS LALITA MANDAL ()
8 RAYAGADA OR-24-006-011-001/234203
(LOBA) 		2424006020NRG24071220230557124 07/12/2023 LALITA MANDAL 2424006020WL067291 LALITA MANDAL 00415 SBIN0018477 1659 1659 Processed 29/02/2024 1104027402 MRS LALITA MANDAL ()
SubTotal 2844 2844
9 RAYAGADA OR-24-006-011-002/12013
(LOBA) 		2424006020NRG24071220230557131 07/12/2023 Anadani Bhuyana 2424006020WL067293 Anadani Bhuyana 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104027392 Anadani Bhuyana ()
10 RAYAGADA OR-24-006-011-002/12019
(LOBA) 		2424006020NRG24071220230557132 07/12/2023 BASANTI BHUYAN 2424006020WL067293 BASANTI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104027395 BASANTI BHUYAN ()
11 RAYAGADA OR-24-006-011-002/12048
(LOBA) 		2424006020NRG24071220230557135 07/12/2023 Srimati Parbati Bhuyana 2424006020WL067293 Srimati Parbati Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104027393 Srimati Parbati Bhuyana ()
12 RAYAGADA OR-24-006-011-002/12056
(LOBA) 		2424006020NRG24071220230557157 07/12/2023 Abhimaniu Karji 2424006020WL067294 Abhimaniu Karji 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104027394 Abhimaniu Karji ()
13 RAYAGADA OR-24-006-011-002/12096
(LOBA) 		2424006020NRG24071220230557144 07/12/2023 Sri Sarathi Bhuyana 2424006020WL067293 Sri Sarathi Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104027391 Sri Sarathi Bhuyana ()
SubTotal 7347 7347
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_071223FTO_858756 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006020_071223FTO_858756 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
3 RAYAGADA OR2424006020_071223FTO_858756 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
4 RAYAGADA OR2424006020_071223FTO_858756 State Bank of India SBIN0018477 Rayagada, Gajapati 2844
5 RAYAGADA OR2424006020_071223FTO_858756 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 7347

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