Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:34:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_271123FTO_814505
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-24-006-018-003/15564
(TALAMUNDA) 		2424006018NRG24271120230520730 27/11/2023 Suresh Gamanga 2424006018WL062422 Suresh Gamanga 00048 BKID0005126 1659 1659 Processed 01/01/2024 9008810581 Suresh Gamanga ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-018-003/23404
(TALAMUNDA) 		2424006018NRG24271120230520748 27/11/2023 Sushanti Raita 2424006018WL062422 Sushanti Raita 00078 CNRB0018039 1659 1659 Processed 01/01/2024 9008810582 Sushanti Raita ()
SubTotal 1659 1659
3 RAYAGADA OR-24-006-018-003/15520
(TALAMUNDA) 		2424006018NRG24271120230520698 27/11/2023 Rama Bhuyan 2424006018WL062421 Rama Bhuyan 00078 CNRB0018040 948 948 Processed 01/01/2024 9008810580 Rama Bhuyan ()
SubTotal 948 948
4 RAYAGADA OR-24-006-018-003/15508
(TALAMUNDA) 		2424006018NRG24271120230520726 27/11/2023 Dauda Gamango 2424006018WL062422 Dauda Gamango 00415 SBIN0018477 1659 1659 Processed 01/01/2024 9008810577 MR DAUDO GAMANGA ()
5 RAYAGADA OR-24-006-018-003/19784
(TALAMUNDA) 		2424006018NRG24271120230520703 27/11/2023 Debendra Karjee 2424006018WL062421 Debendra Karjee 00415 SBIN0018477 948 948 Processed 01/01/2024 9008810576 MR DEBENDRA KARJEE ()
6 RAYAGADA OR-24-006-018-003/23404
(TALAMUNDA) 		2424006018NRG24271120230520747 27/11/2023 Bikram Bhuyan 2424006018WL062422 Bikram Bhuyan 00415 SBIN0018477 1659 1659 Processed 01/01/2024 9008810578 MR BIKRAM BHUYAN ()
SubTotal 4266 4266
7 RAYAGADA OR-24-006-018-003/19784
(TALAMUNDA) 		2424006018NRG24271120230520704 27/11/2023 Mamata Raita 2424006018WL062421 Mamata Raita 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9008810579 Mamata Raita ()
SubTotal 948 948
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_271123FTO_814505 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006018_271123FTO_814505 Canara Bank CNRB0018039 NUAGADA 1659
3 RAYAGADA OR2424006018_271123FTO_814505 Canara Bank CNRB0018040 RAYAGAD 948
4 RAYAGADA OR2424006018_271123FTO_814505 State Bank of India SBIN0018477 Rayagada, Gajapati 4266
5 RAYAGADA OR2424006018_271123FTO_814505 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 948

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