Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_201223APB_FTO_912363
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-24-006-001-001/22287
(DAMBALO) 		2424006001NRG24141220230578998 20/12/2023 Gangadhar Bhuyan 2424006001WL070246 Gangadhar Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1545493101 MR GANGADHAR BHUYAN STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-001-002/21223
(DAMBALO) 		2424006001NRG24191220230600286 20/12/2023 Sumitra Bhuyan 2424006001WL072372 Sumitra Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1545493106 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-001-002/22252
(DAMBALO) 		2424006001NRG24191220230600287 20/12/2023 Asok Mandal 2424006001WL072372 Asok Mandal 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1545493121 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-001-002/8841
(DAMBALO) 		2424006001NRG24191220230600305 20/12/2023 Radhakanta Gomango 2424006001WL072372 Radhakanta Gomango 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1545493119 RADHAKANTA GOMANGO STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-001-002/8881
(DAMBALO) 		2424006001NRG24191220230600311 20/12/2023 Eliyo Mandala 2424006001WL072372 Eliyo Mandala 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1545493102 MR ALIYA MANDAL STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-001-003/23448
(DAMBALO) 		2424006000NRG24151220230584309 20/12/2023 Lipika Mandal 2424006WL070816 Lipika Mandal 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1545493097 MISS LIPIKA MANDAL STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-001-003/9308
(DAMBALO) 		2424006000NRG24151220230584312 20/12/2023 Banamali Raita 2424006WL070816 Banamali Raita 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1545493099 MR BANAMALI RAITA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-001-006/23225
(DAMBALO) 		2424006000NRG24151220230584314 20/12/2023 Tulasi Gamango 2424006WL070816 Tulasi Gamango 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1545493122 TULASI GAMANGO CANARA BANK(508532)
9 RAYAGADA OR-24-006-001-006/9077
(DAMBALO) 		2424006000NRG24151220230584317 20/12/2023 Dukhi Gamango 2424006WL070816 Dukhi Gamango 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1545493123 MRS DUKHI GAMANGO STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-001-006/9080
(DAMBALO) 		2424006000NRG24151220230584318 20/12/2023 Nilambara Gamango 2424006WL070816 Nilambara Gamango 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1545493124 NILAMBAR GAMANGO . STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-001-006/9107
(DAMBALO) 		2424006000NRG24151220230584319 20/12/2023 Raghunath Gamango 2424006WL070816 Raghunath Gamango 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1545493103 MR RAGHUNATH GAMANGO STATE BANK OF INDIA(508548)
SubTotal 18012 18012
12 RAYAGADA OR-24-006-001-002/23139
(DAMBALO) 		2424006001NRG24191220230600288 20/12/2023 Sita Mandal 2424006001WL072372 Sita Mandal 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1545493096 MRS SITA MANDAL STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-001-002/23230
(DAMBALO) 		2424006001NRG24191220230600289 20/12/2023 Hiramani Mandal 2424006001WL072372 Hiramani Mandal 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1545493095 MRS HIRAMANI MANDAL STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-001-002/8796
(DAMBALO) 		2424006001NRG24191220230600301 20/12/2023 Kamal Mandal 2424006001WL072372 Kamal Mandal 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1545493115 Kamal Mandal STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-001-002/8813
(DAMBALO) 		2424006001NRG24191220230600303 20/12/2023 Srimati Malati Beherdalai 2424006001WL072372 Srimati Malati Beherdalai 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1545493094 MRS MALATI BEHERDALAI STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-001-002/8825
(DAMBALO) 		2424006001NRG24191220230600304 20/12/2023 Manjuri Gamango 2424006001WL072372 Manjuri Gamango 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1545493117 MRS MANJURI GAMANGO STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-001-002/8879
(DAMBALO) 		2424006001NRG24191220230600308 20/12/2023 PADMINI BHUYAN 2424006001WL072372 PADMINI BHUYAN 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545493116 MRS PADMINI BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-001-002/8880
(DAMBALO) 		2424006001NRG24191220230600309 20/12/2023 Jari Mandal 2424006001WL072372 Jari Mandal 00415 SBIN0002113 711 711 Processed 09/03/2024 1545493098 MRS JARI MANDAL STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-001-003/23477
(DAMBALO) 		2424006000NRG24151220230584311 20/12/2023 Pankadini Gamango 2424006WL070816 Pankadini Gamango 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1545493108 MRS PANKADINI GAMANGO STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-001-006/23225
(DAMBALO) 		2424006000NRG24151220230584313 20/12/2023 Chakradhar Gamanga 2424006WL070816 Chakradhar Gamanga 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1545493100 MR CHAKRADHAR GAMANGA STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-001-006/9077
(DAMBALO) 		2424006000NRG24151220230584316 20/12/2023 Bankanidhi Gamango 2424006WL070816 Bankanidhi Gamango 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1545493107 BANKANIDHI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
22 RAYAGADA OR-24-006-001-002/73654
(DAMBALO) 		2424006001NRG24191220230600294 20/12/2023 RAJESWARI GOMANGO 2424006001WL072372 RAJESWARI GOMANGO 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1545493120 MISS RAJESWARI GOMANGO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 RAYAGADA OR-24-006-001-003/23477
(DAMBALO) 		2424006000NRG24151220230584310 20/12/2023 Abhinash Gamango 2424006WL070816 Abhinash Gamango 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1545493118 MR ABHINASH GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 RAYAGADA OR-24-006-001-002/21201
(DAMBALO) 		2424006001NRG24191220230600281 20/12/2023 Puspalata Mandal 2424006001WL072372 Puspalata Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545493093 Mrs. PUSPALATA MANDAL UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-001-002/21209
(DAMBALO) 		2424006001NRG24191220230600282 20/12/2023 Malati Mandal 2424006001WL072372 Malati Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545493092 Mrs. MALITI MANDAL UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-001-002/21210
(DAMBALO) 		2424006001NRG24191220230600283 20/12/2023 Rama Chandra Gamango 2424006001WL072372 Rama Chandra Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545493113 Mr. RAMA CHNDRA GAMANGO UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-001-002/21212
(DAMBALO) 		2424006001NRG24191220230600284 20/12/2023 Akshay Kumar Mandal 2424006001WL072372 Akshay Kumar Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545493091 Mr. AKSHAYA MANDAL UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-001-002/21216
(DAMBALO) 		2424006001NRG24191220230600285 20/12/2023 Doile Gomango 2424006001WL072372 Doile Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545493112 Mrs. DOILI GAMANGO UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-001-002/23290
(DAMBALO) 		2424006001NRG24191220230600290 20/12/2023 Arjuna Mandala 2424006001WL072372 Arjuna Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545493126 Mr. ARJUNA MANDALA UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-001-002/23293
(DAMBALO) 		2424006001NRG24191220230600292 20/12/2023 Lilita Bhuyan 2424006001WL072372 Lilita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545493125 Mrs. LILITA BHUYAN UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-001-002/23294
(DAMBALO) 		2424006001NRG24191220230600293 20/12/2023 Sita Mandal 2424006001WL072372 Sita Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545493090 Mrs. SITA MANDAL UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-001-002/8792
(DAMBALO) 		2424006001NRG24191220230600300 20/12/2023 Butu Mandal 2424006001WL072372 Butu Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545493089 Mr. BUTU MANDAL UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-001-002/8800
(DAMBALO) 		2424006001NRG24191220230600302 20/12/2023 Pramila Mandal 2424006001WL072372 Pramila Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545493111 Mrs. PRAMILA MANDAL UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-001-002/8875
(DAMBALO) 		2424006001NRG24191220230600306 20/12/2023 Tulasi Mandal 2424006001WL072372 Tulasi Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545493105 Mrs. TULASI MANDALA W/OMARKANDA MANDALAS UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-001-002/8877
(DAMBALO) 		2424006001NRG24191220230600307 20/12/2023 Srimati Jemabati Bhuyan 2424006001WL072372 Srimati Jemabati Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545493104 Mrs. JEMABATI BHUYAN UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-001-002/8881
(DAMBALO) 		2424006001NRG24191220230600310 20/12/2023 Samuel Mandala 2424006001WL072372 Samuel Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545493110 Mr. SAMUEL MANDAL UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-001-002/8898
(DAMBALO) 		2424006001NRG24191220230600312 20/12/2023 SUMITRA MANDAL 2424006001WL072372 SUMITRA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545493109 Mrs. SUMITRA MANDAL UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-001-002/8899
(DAMBALO) 		2424006001NRG24191220230600313 20/12/2023 Smt. Ratni Mandala 2424006001WL072372 Smt. Ratni Mandala 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545493114 Mrs. RATNI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 23463 23463
Total 60198 60198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_201223APB_FTO_912363 State Bank of India SBIN0000151 PARLAKHEMUNDI 18012
2 RAYAGADA OR2424006001_201223APB_FTO_912363 State Bank of India SBIN0002113 R.UDAYAGIRI 15405
3 RAYAGADA OR2424006001_201223APB_FTO_912363 State Bank of India SBIN0008873 MAHENDRAGARH 1659
4 RAYAGADA OR2424006001_201223APB_FTO_912363 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
5 RAYAGADA OR2424006001_201223APB_FTO_912363 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 23463

Download In Excel