Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:17:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_011223APB_FTO_833263
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-24-006-001-001/8526
(Ameda) 		2424006019NRG24301120230534888 01/12/2023 Madhusudan Raika 2424006019WL064338 Madhusudan Raika 00048 BKID0005126 1659 1659 Processed 29/02/2024 1074908969 MADHUSUDAN RAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-005-013/10965
(JOLANGA) 		2424006019NRG24301120230534900 01/12/2023 Kushan Sabar 2424006019WL064344 Kushan Sabar 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074908965 KUSAN SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-005-013/10965
(JOLANGA) 		2424006019NRG24301120230534899 01/12/2023 Subarna Sabar 2424006019WL064344 Subarna Sabar 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1074908968 MRS SUBARNAMANI SABAR STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-005-013/73397
(JOLANGA) 		2424006019NRG24301120230534897 01/12/2023 Soban Raita 2424006019WL064343 Soban Raita 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074908966 SOBAN RAITA CANARA BANK(508532)
5 RAYAGADA OR-24-006-005-017/73376
(JOLANGA) 		2424006019NRG24301120230534905 01/12/2023 Ashok Gomanga 2424006019WL064347 Ashok Gomanga 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074908963 ASHOK GAMANGO CANARA BANK(508532)
6 RAYAGADA OR-24-006-005-017/73376
(JOLANGA) 		2424006019NRG24301120230534906 01/12/2023 Sabita Gomanmga 2424006019WL064347 Sabita Gomanmga 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074908964 SABITA GAMANGO CANARA BANK(508532)
SubTotal 8295 8295
7 RAYAGADA OR-24-006-001-001/8587
(Ameda) 		2424006019NRG24301120230534904 01/12/2023 BISHNU SABAR 2424006019WL064346 BISHNU SABAR 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074908971 MR BISHNU SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 RAYAGADA OR-24-006-005-013/73393
(JOLANGA) 		2424006019NRG24301120230534901 01/12/2023 MAnjuri RAika 2424006019WL064344 MAnjuri RAika 00415 SBIN0018477 1659 1659 Processed 01/03/2024 1074908962 MRS MANJURI GAMANGO STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-005-013/73414
(JOLANGA) 		2424006019NRG24301120230534898 01/12/2023 Rembo Sabar 2424006019WL064343 Rembo Sabar 00415 SBIN0018477 1659 1659 Processed 01/03/2024 1074908970 REMBO SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 RAYAGADA OR-24-006-001-001/8523
(Ameda) 		2424006019NRG24301120230534890 01/12/2023 Raghunath Gamango 2424006019WL064339 Raghunath Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908973 Mr. RAGHUNATHA GAMANGO UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-001-001/8523
(Ameda) 		2424006019NRG24301120230534891 01/12/2023 Srimati Sinati Gamanga 2424006019WL064339 Srimati Sinati Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908960 Mrs. MINATI GAMANGO UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-001-001/8526
(Ameda) 		2424006019NRG24301120230534889 01/12/2023 Kuntala Kumari Raika 2424006019WL064338 Kuntala Kumari Raika 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908972 Mr. KUNTALA KUMARI RAIKA UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-001-001/8587
(Ameda) 		2424006019NRG24301120230534903 01/12/2023 Bhimasena Sabara 2424006019WL064346 Bhimasena Sabara 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074908967 BHIMSEN SABAR S/O PADAR UTKAL GRAMEEN BANK(607234)
14 RAYAGADA OR-24-006-001-005/23181
(DAMBALO) 		2424006019NRG24301120230534895 01/12/2023 Kanchan Gamango 2424006019WL064342 Kanchan Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908961 Mrs. KANCHAN GOMANGO UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-001-005/23476
(DAMBALO) 		2424006019NRG24301120230534896 01/12/2023 BASANTI GAMANGO 2424006019WL064342 BASANTI GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908959 Mrs. BASANTI GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_011223APB_FTO_833263 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006019_011223APB_FTO_833263 Canara Bank CNRB0018040 RAYAGAD 8295
3 RAYAGADA OR2424006019_011223APB_FTO_833263 State Bank of India SBIN0008873 MAHENDRAGARH 1422
4 RAYAGADA OR2424006019_011223APB_FTO_833263 State Bank of India SBIN0018477 Rayagada, Gajapati 3318
5 RAYAGADA OR2424006019_011223APB_FTO_833263 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 9243

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