Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:07:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_190723FTO_353078
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-24-006-009-001/5944
(LAILAI) 		2424006009NRG24160720230221389 19/07/2023 SASMITA SABAR 2424006009WL010880 SASMITA SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4962448835 SASMITA SABAR ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-009-001/17617
(LAILAI) 		2424006009NRG24160720230221349 19/07/2023 Krishnamurthy Sabar 2424006009WL010880 Krishnamurthy Sabar 00177 IOBA0002733 1422 1422 Processed 30/08/2023 4962448836 Krishnamurthy Sabar ()
3 RAYAGADA OR-24-006-009-001/5944
(LAILAI) 		2424006009NRG24160720230221387 19/07/2023 Ramachandra Sabar 2424006009WL010880 Ramachandra Sabar 00177 IOBA0002733 1422 1422 Processed 30/08/2023 4962448837 Ramachandra Sabar ()
SubTotal 2844 2844
4 RAYAGADA OR-24-006-009-006/23627
(LAILAI) 		2424006009NRG24120720230210413 19/07/2023 Suradhani Sabar 2424006009WL010301 Suradhani Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962448839 MS SUJANI SABAR ()
5 RAYAGADA OR-24-006-009-006/23627
(LAILAI) 		2424006009NRG24120720230210414 19/07/2023 Surendra Sabar 2424006009WL010301 Surendra Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962448838 MR SURENDRA SABAR ()
SubTotal 2844 2844
6 RAYAGADA OR-24-006-009-001/5944
(LAILAI) 		2424006009NRG24160720230221388 19/07/2023 Nalini Kumari Badaraita 2424006009WL010880 Nalini Kumari Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962448840 MISS NALINI BADARAITA ()
SubTotal 1422 1422
7 RAYAGADA OR-24-006-009-001/5935
(LAILAI) 		2424006009NRG24160720230221377 19/07/2023 Jhunu Jani 2424006009WL010880 Jhunu Jani 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4962448841 MISS JHUNU JANI ()
SubTotal 1422 1422
8 RAYAGADA OR-24-006-009-001/5924
(LAILAI) 		2424006009NRG24160720230221367 19/07/2023 Phulamani bhuyan 2424006009WL010880 Phulamani bhuyan 00468 UBIN0934241 1422 1422 Processed 30/08/2023 4962448843 Phulamani bhuyan ()
9 RAYAGADA OR-24-006-009-001/5935
(LAILAI) 		2424006009NRG24160720230221376 19/07/2023 HARIBANDHU JANI 2424006009WL010880 HARIBANDHU JANI 00468 UBIN0934241 1422 1422 Processed 30/08/2023 4962448844 HARIBANDHU JANI ()
SubTotal 2844 2844
10 RAYAGADA OR-24-006-009-010/5721
(LAILAI) 		2424006009NRG24130720230216403 19/07/2023 Suradhani Bhuyan 2424006009WL010635 Suradhani Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962448842 Suradhani Bhuyan ()
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_190723FTO_353078 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006009_190723FTO_353078 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 2844
3 RAYAGADA OR2424006009_190723FTO_353078 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
4 RAYAGADA OR2424006009_190723FTO_353078 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
5 RAYAGADA OR2424006009_190723FTO_353078 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
6 RAYAGADA OR2424006009_190723FTO_353078 Union Bank of India UBIN0934241 PARALAKHEMUNDI 2844
7 RAYAGADA OR2424006009_190723FTO_353078 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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