Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_100723APB_FTO_323938
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-24-006-014-003/20571
(PUTARA) 		2424006014NRG24080720230202606 10/07/2023 PURNABASI RAITA 2424006014WL009962 PURNABASI RAITA 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4966034642 PURNABASI RAITA CANARA BANK(508532)
2 RAYAGADA OR-24-006-014-003/23489317
(PUTARA) 		2424006014NRG24080720230202616 10/07/2023 BASUDEV BHUYAN 2424006014WL009962 BASUDEV BHUYAN 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4966034654 Mr. BASUDEV BHUYAN UTKAL GRAMEEN BANK(607234)
3 RAYAGADA OR-24-006-014-003/23489317
(PUTARA) 		2424006014NRG24080720230202617 10/07/2023 GOURI BHUYAN 2424006014WL009962 GOURI BHUYAN 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4966034641 GOURI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-014-003/23489318
(PUTARA) 		2424006014NRG24080720230202618 10/07/2023 PATRA BHUYAN 2424006014WL009962 PATRA BHUYAN 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4966034653 MR PATRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 RAYAGADA OR-24-006-014-003/23489319
(PUTARA) 		2424006014NRG24080720230202619 10/07/2023 SARITA BHUYAN 2424006014WL009962 SARITA BHUYAN 00177 IOBA0002733 1332 1332 Processed 30/08/2023 4966034666 SARITA BHUYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
6 RAYAGADA OR-24-006-014-003/19515
(PUTARA) 		2424006014NRG24080720230202600 10/07/2023 Narasingha Gomango 2424006014WL009962 Narasingha Gomango 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4966034668 MR NARSINGH GAMANG STATE BANK OF INDIA(508548)
SubTotal 1110 1110
7 RAYAGADA OR-24-006-014-003/19516
(PUTARA) 		2424006014NRG24080720230202601 10/07/2023 Krushna Kingal 2424006014WL009962 Krushna Kingal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4966034637 MR KRUSHNA KINGAL STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-014-003/19516
(PUTARA) 		2424006014NRG24080720230202602 10/07/2023 Tulasi Kingal 2424006014WL009962 Tulasi Kingal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4966034669 MRS TULASA KINGAL STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-003/19518
(PUTARA) 		2424006014NRG24080720230202605 10/07/2023 KAMALA LOCHANA KINGAL 2424006014WL009962 KAMALA LOCHANA KINGAL 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4966034667 MR KAMALALOCHANA KINGAL STATE BANK OF INDIA(508548)
SubTotal 3774 3774
10 RAYAGADA OR-24-006-014-003/23489152
(PUTARA) 		2424006014NRG24080720230202608 10/07/2023 Narayana raita 2424006014WL009962 Narayana raita 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4966034640 MR NARAYANA RAITA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-003/23489321
(PUTARA) 		2424006014NRG24080720230202620 10/07/2023 DURMAN RAITA 2424006014WL009962 DURMAN RAITA 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4966034639 MR DURMAN RAITA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-014-003/23489323
(PUTARA) 		2424006014NRG24080720230202622 10/07/2023 SANJIBA GAMANGA 2424006014WL009962 SANJIBA GAMANGA 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4966034638 MR SANJIBA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 RAYAGADA OR-24-006-014-003/13108
(PUTARA) 		2424006014NRG24080720230202578 10/07/2023 Pramila Gamango 2424006014WL009962 Pramila Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966034649 Mrs. PRAMILA GOMANGO UTKAL GRAMEEN BANK(607234)
14 RAYAGADA OR-24-006-014-003/13116
(PUTARA) 		2424006014NRG24080720230202580 10/07/2023 Padmini Raita 2424006014WL009962 Padmini Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966034664 Mrs. PADMINI RAITA UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-014-003/13118
(PUTARA) 		2424006014NRG24080720230202581 10/07/2023 Gangadhar Bhuyan 2424006014WL009962 Gangadhar Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966034652 Mr. GANGADHAR BHUYAN UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-014-003/13121
(PUTARA) 		2424006014NRG24080720230202584 10/07/2023 Sangram Bhuyan 2424006014WL009962 Sangram Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966034656 Mr. SANGARAMA BHUYAN UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-014-003/13124
(PUTARA) 		2424006014NRG24080720230202588 10/07/2023 Rukamani Bhuyan 2424006014WL009962 Rukamani Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966034655 Mrs. RUKMINI BHUYAN UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-014-003/13133
(PUTARA) 		2424006014NRG24080720230202589 10/07/2023 Gurumani Gamango 2424006014WL009962 Gurumani Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966034665 Mr. GURUMANI GAMANGO UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-014-003/13134
(PUTARA) 		2424006014NRG24080720230202590 10/07/2023 Pankaj Bhuyan 2424006014WL009962 Pankaj Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966034651 Mr. PANKAJ BHUYAN UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-014-003/13134
(PUTARA) 		2424006014NRG24080720230202591 10/07/2023 Rabati Bhuyan 2424006014WL009962 Rabati Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966034657 Mrs. REBATI BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-014-003/13135
(PUTARA) 		2424006014NRG24080720230202592 10/07/2023 Balaji Gamango 2424006014WL009962 Balaji Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966034646 Mr. BALAJI GAMANGO UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-014-003/13135
(PUTARA) 		2424006014NRG24080720230202593 10/07/2023 RAIBARI GAMANGO 2424006014WL009962 RAIBARI GAMANGO 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966034643 Mrs. RAIBARI GAMANGO UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-014-003/13137
(PUTARA) 		2424006014NRG24080720230202594 10/07/2023 Sukumari Bhuyan 2424006014WL009962 Sukumari Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4966034658 Mrs. SUKUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-014-003/13147
(PUTARA) 		2424006014NRG24080720230202595 10/07/2023 Rita Kingal 2424006014WL009962 Rita Kingal 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966034662 Mrs. RITA KINGAL UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-014-003/13148
(PUTARA) 		2424006014NRG24080720230202597 10/07/2023 Pravasini Bhuyan 2424006014WL009962 Pravasini Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4966034661 Miss. PRAVASINI BHUYAN UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-014-003/13153
(PUTARA) 		2424006014NRG24080720230202598 10/07/2023 Mangala Kingal 2424006014WL009962 Mangala Kingal 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966034648 Mr. MANGALA KINGAL UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-014-003/13158
(PUTARA) 		2424006014NRG24080720230202599 10/07/2023 Radha Bhuyan 2424006014WL009962 Radha Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966034663 MISS RADHA BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-014-003/19517
(PUTARA) 		2424006014NRG24080720230202603 10/07/2023 JAGANATH BHUYAN 2424006014WL009962 JAGANATH BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966034650 Mr. JAGANNATH BHUYAN UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-014-003/19518
(PUTARA) 		2424006014NRG24080720230202604 10/07/2023 Droupadi Kingal 2424006014WL009962 Droupadi Kingal 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966034660 Mrs. DROUPADI KINGAL UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-014-003/20574
(PUTARA) 		2424006014NRG24080720230202607 10/07/2023 Minati Kingal 2424006014WL009962 Minati Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966034647 Mrs. MINATI KINGAL UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-014-003/23489159
(PUTARA) 		2424006014NRG24080720230202612 10/07/2023 Sasmita bhuyan 2424006014WL009962 Sasmita bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966034659 Mrs. SASMITA BHUYAN UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-014-003/23489159
(PUTARA) 		2424006014NRG24080720230202611 10/07/2023 Subash bhuyan 2424006014WL009962 Subash bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966034645 Mr. SUBASH BHUYAN UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-014-003/23489309
(PUTARA) 		2424006014NRG24080720230202615 10/07/2023 KUNI KUMARI BHUYAN 2424006014WL009962 KUNI KUMARI BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966034644 Mrs. KUNI KUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 24864 24864
Total 40404 40404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_100723APB_FTO_323938 Canara Bank CNRB0018040 RAYAGAD 5328
2 RAYAGADA OR2424006014_100723APB_FTO_323938 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1332
3 RAYAGADA OR2424006014_100723APB_FTO_323938 State Bank of India SBIN0000151 PARLAKHEMUNDI 1110
4 RAYAGADA OR2424006014_100723APB_FTO_323938 State Bank of India SBIN0002113 R.UDAYAGIRI 3774
5 RAYAGADA OR2424006014_100723APB_FTO_323938 State Bank of India SBIN0018477 Rayagada, Gajapati 3996
6 RAYAGADA OR2424006014_100723APB_FTO_323938 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 24864

Download In Excel