Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:29:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_170923FTO_537844
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-24-006-001-003/9257
(DAMBALO) 		2424006001NRG24170920230337442 17/09/2023 JANANI RAITA 2424006001WL027146 JANANI RAITA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7281252615 JANANI RAITA ()
2 RAYAGADA OR-24-006-001-008/73651
(DAMBALO) 		2424006001NRG24170920230337460 17/09/2023 SURITA GAMANGO 2424006001WL027147 SURITA GAMANGO 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7281252614 SURITA GAMANGO ()
SubTotal 2844 2844
3 RAYAGADA OR-24-006-001-004/9364
(DAMBALO) 		2424006001NRG24170920230337396 17/09/2023 JAMUNA NAYAK 2424006001WL027143 JAMUNA NAYAK 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7281252613 MISS JAMUNA NAYAK ()
4 RAYAGADA OR-24-006-001-008/73651
(DAMBALO) 		2424006001NRG24170920230337334 17/09/2023 SANJAYA KUMAR GAMANGO 2424006001WL027141 SANJAYA KUMAR GAMANGO 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7281252616 MR SANJAYA KUMAR GAMANGO ()
SubTotal 3081 3081
5 RAYAGADA OR-24-006-001-003/73660
(DAMBALO) 		2424006001NRG24170920230337414 17/09/2023 MAMOTI BHUYAN 2424006001WL027144 MAMOTI BHUYAN 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7281252631 MRS MAMOTI BHUYAN ()
6 RAYAGADA OR-24-006-001-004/21110
(DAMBALO) 		2424006001NRG24170920230337363 17/09/2023 JAMUNA RAITA 2424006001WL027143 JAMUNA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7281252632 MRS JAMUNA RAITA ()
7 RAYAGADA OR-24-006-001-004/21123
(DAMBALO) 		2424006001NRG24170920230337366 17/09/2023 TUNA GAMANGA 2424006001WL027143 TUNA GAMANGA 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7281252617 No Such Account
8 RAYAGADA OR-24-006-001-004/21937
(DAMBALO) 		2424006001NRG24170920230337374 17/09/2023 BIBHUTI GAMANGA 2424006001WL027143 BIBHUTI GAMANGA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7281252618 MR BIBHUTI GAMANG ()
9 RAYAGADA OR-24-006-001-004/23529
(DAMBALO) 		2424006001NRG24170920230337391 17/09/2023 GITANJALI GAMANG 2424006001WL027143 GITANJALI GAMANG 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7281252633 MISS GITANJALI GAMANG ()
10 RAYAGADA OR-24-006-001-008/23309
(DAMBALO) 		2424006001NRG24170920230337459 17/09/2023 GANGADHAR GAMANGA 2424006001WL027147 GANGADHAR GAMANGA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7281252619 MR GANGADHAR GAMANGA ()
11 RAYAGADA OR-24-006-001-008/9023
(DAMBALO) 		2424006001NRG24170920230337435 17/09/2023 Narayan Gamang 2424006001WL027145 Narayan Gamang 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7281252620 MR NARAYAN GAMANG ()
SubTotal 9717 9717
12 RAYAGADA OR-24-006-001-003/23404
(DAMBALO) 		2424006001NRG24170920230337408 17/09/2023 SUKANTI GAMANGO 2424006001WL027144 SUKANTI GAMANGO 00415 SBIN0015157 1185 1185 Processed 09/11/2023 7281252636 MISS SUKANTI GAMANGO ()
SubTotal 1185 1185
13 RAYAGADA OR-24-006-001-004/21741
(DAMBALO) 		2424006001NRG24170920230337368 17/09/2023 KALPANA NAYAK 2424006001WL027143 KALPANA NAYAK 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7281252634 MISS KALPANA NAYAK ()
14 RAYAGADA OR-24-006-001-004/23529
(DAMBALO) 		2424006001NRG24170920230337390 17/09/2023 SIDHANTA NAYAK 2424006001WL027143 SIDHANTA NAYAK 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7281252635 MR SIDHANTA NAYAK ()
SubTotal 2844 2844
15 RAYAGADA OR-24-006-001-003/23474
(DAMBALO) 		2424006001NRG24170920230337411 17/09/2023 Purnachadra Raita 2424006001WL027144 Purnachadra Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281252639 Purnachadra Raita ()
16 RAYAGADA OR-24-006-001-003/23474
(DAMBALO) 		2424006001NRG24170920230337412 17/09/2023 Sita Raita 2424006001WL027144 Sita Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281252638 Sita Raita ()
17 RAYAGADA OR-24-006-001-004/21741
(DAMBALO) 		2424006001NRG24170920230337367 17/09/2023 Geetanjali Nayak 2424006001WL027143 Geetanjali Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281252630 Geetanjali Nayak ()
18 RAYAGADA OR-24-006-001-004/21747
(DAMBALO) 		2424006001NRG24170920230337371 17/09/2023 Namita Nayak 2424006001WL027143 Namita Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281252625 Namita Nayak ()
19 RAYAGADA OR-24-006-001-004/21935
(DAMBALO) 		2424006001NRG24170920230337373 17/09/2023 Babita Gamango 2424006001WL027143 Babita Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281252629 Babita Gamango ()
20 RAYAGADA OR-24-006-001-004/21935
(DAMBALO) 		2424006001NRG24170920230337372 17/09/2023 Baikunthanath Gamango 2424006001WL027143 Baikunthanath Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281252621 Baikunthanath Gamango ()
21 RAYAGADA OR-24-006-001-004/23246
(DAMBALO) 		2424006001NRG24170920230337382 17/09/2023 BijayGamango 2424006001WL027143 BijayGamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281252637 BijayGamango ()
22 RAYAGADA OR-24-006-001-008/21245
(DAMBALO) 		2424006001NRG24170920230337443 17/09/2023 Mini Gamango 2424006001WL027146 Mini Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281252626 Mini Gamango ()
23 RAYAGADA OR-24-006-001-008/23310
(DAMBALO) 		2424006001NRG24170920230337329 17/09/2023 RABINDRA GAMANGO 2424006001WL027139 RABINDRA GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281252624 RABINDRA GAMANGO ()
24 RAYAGADA OR-24-006-001-008/23310
(DAMBALO) 		2424006001NRG24170920230337446 17/09/2023 Sitami Gomanga 2424006001WL027146 Sitami Gomanga 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281252622 Sitami Gomanga ()
25 RAYAGADA OR-24-006-001-008/8975
(DAMBALO) 		2424006001NRG24170920230337464 17/09/2023 Srimati Jema Raika 2424006001WL027147 Srimati Jema Raika 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281252627 Srimati Jema Raika ()
26 RAYAGADA OR-24-006-001-008/9005
(DAMBALO) 		2424006001NRG24170920230337465 17/09/2023 Trinath Gamanga 2424006001WL027147 Trinath Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281252623 Trinath Gamanga ()
27 RAYAGADA OR-24-006-001-008/9023
(DAMBALO) 		2424006001NRG24170920230337434 17/09/2023 Prabhasini Gamango 2424006001WL027145 Prabhasini Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281252628 Prabhasini Gamango ()
SubTotal 18249 18249
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_170923FTO_537844 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006001_170923FTO_537844 State Bank of India SBIN0000151 PARLAKHEMUNDI 3081
3 RAYAGADA OR2424006001_170923FTO_537844 State Bank of India SBIN0002113 R.UDAYAGIRI 9717
4 RAYAGADA OR2424006001_170923FTO_537844 State Bank of India SBIN0015157 LCPC BRANCH-BBSR 1185
5 RAYAGADA OR2424006001_170923FTO_537844 State Bank of India SBIN0018477 Rayagada, Gajapati 2844
6 RAYAGADA OR2424006001_170923FTO_537844 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 18249

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