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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:26:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_201023APB_FTO_670217
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-24-006-002-002/18247
(GANDAHATI) 		2424006002NRG24201020230425539 20/10/2023 Haria Badabhuyan 2424006002WL044922 Haria Badabhuyan 00078 CNRB0018040 3318 3318 Processed 09/11/2023 7275942085 Mr. HARIA BADABHUYAN S/O GANGANA AT CHA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 RAYAGADA OR-24-006-002-002/18244
(GANDAHATI) 		2424006002NRG24201020230425536 20/10/2023 Geyami Badabhuyan 2424006002WL044922 Geyami Badabhuyan 00176 IDIB000G030 3318 3318 Processed 09/11/2023 7275942082 Mrs. GEYAMI BADABHUYAN INDIAN BANK(607105)
3 RAYAGADA OR-24-006-002-002/18246
(GANDAHATI) 		2424006002NRG24201020230425538 20/10/2023 Lunguri Badabhuyan 2424006002WL044922 Lunguri Badabhuyan 00176 IDIB000G030 3318 3318 Processed 09/11/2023 7275942083 Mrs. LUNGURI BADABHUYAN INDIAN BANK(607105)
4 RAYAGADA OR-24-006-002-002/9937
(GANDAHATI) 		2424006002NRG24201020230425540 20/10/2023 Somanath Mandal 2424006002WL044922 Somanath Mandal 00176 IDIB000G030 3318 3318 Processed 09/11/2023 7275942084 Mr. SOMANATH MANDAL UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-002-006/21389
(GANDAHATI) 		2424006002NRG24201020230425545 20/10/2023 Barik Sankili 2424006002WL044922 Barik Sankili 00176 IDIB000G030 3318 3318 Processed 09/11/2023 7275942086 Mr. BARIK SANKILI INDIAN BANK(607105)
SubTotal 13272 13272
6 RAYAGADA OR-24-006-002-003/16790
(GANDAHATI) 		2424006002NRG24201020230425543 20/10/2023 Lengudi Sabar 2424006002WL044922 Lengudi Sabar 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7275942081 MRS LINGNI SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 RAYAGADA OR-24-006-002-002/18245
(GANDAHATI) 		2424006002NRG24201020230425537 20/10/2023 Rama Bada Bhuyan 2424006002WL044922 Rama Bada Bhuyan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275942080 RAMA BADABHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAYAGADA OR-24-006-002-003/9827
(GANDAHATI) 		2424006002NRG24201020230425544 20/10/2023 Markanda Sabar 2424006002WL044922 Markanda Sabar 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275942087 Mr. MARKANDA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_201023APB_FTO_670217 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006002_201023APB_FTO_670217 Indian Bank IDIB000G030 GARABANDA 13272
3 RAYAGADA OR2424006002_201023APB_FTO_670217 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
4 RAYAGADA OR2424006002_201023APB_FTO_670217 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 6636

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