Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:54:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_220823FTO_475327
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-24-006-002-011/25533
(GANDAHATI) 		2424006002NRG24220820230286561 22/08/2023 SUNDARA SABAR 2424006002WL016536 SUNDARA SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971650456 SUNDARA SABAR ()
2 RAYAGADA OR-24-006-002-011/25533
(GANDAHATI) 		2424006002NRG24220820230285970 22/08/2023 SUNDARA SABAR 2424006002WL016487 SUNDARA SABAR 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4971650455 SUNDARA SABAR ()
3 RAYAGADA OR-24-006-002-015/18188
(GANDAHATI) 		2424006002NRG24220820230286539 22/08/2023 Sangari Sabar 2424006002WL016535 Sangari Sabar 00078 CNRB0018040 1659 1659 Rejected 30/08/2023 4971650454 No Such Account
SubTotal 4740 4740
4 RAYAGADA OR-24-006-002-004/10017
(GANDAHATI) 		2424006002NRG24220820230286491 22/08/2023 CHHABI SABAR 2424006002WL016535 CHHABI SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4971650461 CHHABI SABAR ()
5 RAYAGADA OR-24-006-002-004/25677
(GANDAHATI) 		2424006002NRG24220820230286516 22/08/2023 DINAMA SABAR 2424006002WL016535 DINAMA SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4971650458 DINAMA SABAR ()
6 RAYAGADA OR-24-006-002-004/25678
(GANDAHATI) 		2424006002NRG24220820230286517 22/08/2023 RABI SABAR 2424006002WL016535 RABI SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4971650460 RABI SABAR ()
7 RAYAGADA OR-24-006-002-005/18117
(GANDAHATI) 		2424006002NRG24220820230286549 22/08/2023 Padma Pradhan 2424006002WL016536 Padma Pradhan 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4971650457 Padma Pradhan ()
8 RAYAGADA OR-24-006-002-006/235778
(GANDAHATI) 		2424006002NRG24220820230286565 22/08/2023 NANDA PRADHAN 2424006002WL016537 NANDA PRADHAN 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4971650459 NANDA PRADHAN ()
SubTotal 7110 7110
9 RAYAGADA OR-24-006-002-004/235755
(GANDAHATI) 		2424006002NRG24220820230285960 22/08/2023 ULLITA BHUYAN 2424006002WL016487 ULLITA BHUYAN 00415 SBIN0000151 1659 1659 Processed 31/08/2023 4971650468 MRS ULLITA BHUYAN ()
10 RAYAGADA OR-24-006-002-004/235755
(GANDAHATI) 		2424006002NRG24220820230286509 22/08/2023 ULLITA BHUYAN 2424006002WL016535 ULLITA BHUYAN 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4971650469 MRS ULLITA BHUYAN ()
11 RAYAGADA OR-24-006-002-006/20105
(GANDAHATI) 		2424006002NRG24220820230286519 22/08/2023 Panka Paricha 2424006002WL016535 Panka Paricha 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4971650462 MRS PANKAJ PARICHHA LTI ()
12 RAYAGADA OR-24-006-002-006/20236
(GANDAHATI) 		2424006002NRG24220820230286563 22/08/2023 Lakshmi Kumari Simulu 2424006002WL016537 Lakshmi Kumari Simulu 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4971650467 MS LAKSHMI KUMARI SIMULU ()
13 RAYAGADA OR-24-006-002-006/21378
(GANDAHATI) 		2424006002NRG24220820230286523 22/08/2023 Rangalal Dalai 2424006002WL016535 Rangalal Dalai 00415 SBIN0000151 1659 1659 Processed 31/08/2023 4971650470 SHRI RANGALAL DALAI ()
14 RAYAGADA OR-24-006-002-006/21380
(GANDAHATI) 		2424006002NRG24220820230286524 22/08/2023 Madhava Dalapati 2424006002WL016535 Madhava Dalapati 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4971650465 MR MADHAB DALAPATI ()
15 RAYAGADA OR-24-006-002-006/21380
(GANDAHATI) 		2424006002NRG24220820230285961 22/08/2023 Madhava Dalapati 2424006002WL016487 Madhava Dalapati 00415 SBIN0000151 1659 1659 Processed 31/08/2023 4971650466 MR MADHAB DALAPATI ()
16 RAYAGADA OR-24-006-002-006/21380
(GANDAHATI) 		2424006002NRG24220820230285963 22/08/2023 MOHAN DALAPATI 2424006002WL016487 MOHAN DALAPATI 00415 SBIN0000151 1659 1659 Processed 31/08/2023 4971650471 MS SUJATA DALAPATI ()
17 RAYAGADA OR-24-006-002-006/21380
(GANDAHATI) 		2424006002NRG24220820230286526 22/08/2023 MOHAN DALAPATI 2424006002WL016535 MOHAN DALAPATI 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4971650472 MS SUJATA DALAPATI ()
18 RAYAGADA OR-24-006-002-006/235778
(GANDAHATI) 		2424006002NRG24220820230286566 22/08/2023 SUNITA PRADHAN 2424006002WL016537 SUNITA PRADHAN 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4971650475 MISS SUNITA PRADHAN ()
19 RAYAGADA OR-24-006-002-006/235779
(GANDAHATI) 		2424006002NRG24220820230285965 22/08/2023 JAGA PRADHAN 2424006002WL016487 JAGA PRADHAN 00415 SBIN0000151 1659 1659 Processed 31/08/2023 4971650464 MR JAGA PRADHAN ()
20 RAYAGADA OR-24-006-002-006/235779
(GANDAHATI) 		2424006002NRG24220820230286532 22/08/2023 JAGA PRADHAN 2424006002WL016535 JAGA PRADHAN 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4971650463 MR JAGA PRADHAN ()
21 RAYAGADA OR-24-006-002-006/9636
(GANDAHATI) 		2424006002NRG24220820230285968 22/08/2023 JHANSI BEHERA 2424006002WL016487 JHANSI BEHERA 00415 SBIN0000151 1659 1659 Processed 31/08/2023 4971650473 MISS JHANSI BEHERA ()
22 RAYAGADA OR-24-006-002-006/9636
(GANDAHATI) 		2424006002NRG24220820230286559 22/08/2023 JHANSI BEHERA 2424006002WL016536 JHANSI BEHERA 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4971650474 MISS JHANSI BEHERA ()
SubTotal 21330 21330
23 RAYAGADA OR-24-006-002-005/18117
(GANDAHATI) 		2424006002NRG24220820230286550 22/08/2023 Sujata Pradhan 2424006002WL016536 Sujata Pradhan 00415 SBIN0018478 1422 1422 Processed 31/08/2023 4971650476 MRS SUJATA PRADHAN ()
SubTotal 1422 1422
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_220823FTO_475327 Canara Bank CNRB0018040 RAYAGAD 4740
2 RAYAGADA OR2424006002_220823FTO_475327 Indian Bank IDIB000G030 GARABANDA 7110
3 RAYAGADA OR2424006002_220823FTO_475327 State Bank of India SBIN0000151 PARLAKHEMUNDI 21330
4 RAYAGADA OR2424006002_220823FTO_475327 State Bank of India SBIN0018478 GARABANDHA 1422

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