Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_230823FTO_475607
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-24-006-004-002/22888
(JEERANGO) 		2424006004NRG24220820230286894 23/08/2023 JAMUNA BHUYAN 2424006004WL016574 JAMUNA BHUYAN 00078 CNRB0018040 948 948 Processed 30/08/2023 4976195490 JAMUNA BHUYAN ()
2 RAYAGADA OR-24-006-004-002/22922
(JEERANGO) 		2424006004NRG24220820230286900 23/08/2023 Debaki Bhuyan 2424006004WL016574 Debaki Bhuyan 00078 CNRB0018040 711 711 Processed 30/08/2023 4976195496 Debaki Bhuyan ()
3 RAYAGADA OR-24-006-004-007/22841
(JEERANGO) 		2424006004NRG24220820230286848 23/08/2023 RAJALI SABAR 2424006004WL016573 RAJALI SABAR 00078 CNRB0018040 948 948 Processed 30/08/2023 4976195497 RAJALI SABAR ()
4 RAYAGADA OR-24-006-004-007/22880
(JEERANGO) 		2424006004NRG24220820230286855 23/08/2023 SANJUBATI SABAR 2424006004WL016573 SANJUBATI SABAR 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4976195506 SANJUBATI SABAR ()
5 RAYAGADA OR-24-006-004-007/22989
(JEERANGO) 		2424006004NRG24220820230286807 23/08/2023 Krupasindhu Sabar 2424006004WL016572 Krupasindhu Sabar 00078 CNRB0018040 1659 1659 Rejected 30/08/2023 4976195489 No Such Account
SubTotal 5451 5451
6 RAYAGADA OR-24-006-004-001/22966
(JEERANGO) 		2424006004NRG24220820230286962 23/08/2023 Sudhira Bhuyan 2424006004WL016578 Sudhira Bhuyan 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4976195498 Sudhira Bhuyan ()
7 RAYAGADA OR-24-006-004-007/7339
(JEERANGO) 		2424006004NRG24220820230286830 23/08/2023 Meenaketan Badaraita 2424006004WL016572 Meenaketan Badaraita 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4976195499 Meenaketan Badaraita ()
SubTotal 2844 2844
8 RAYAGADA OR-24-006-004-002/22409
(JEERANGO) 		2424006004NRG24220820230286923 23/08/2023 Sanjay Kumar Bhuyan 2424006004WL016575 Sanjay Kumar Bhuyan 00415 SBIN0000151 474 474 Processed 31/08/2023 4976195505 MR SANJAY KUMAR BHUYAN ()
9 RAYAGADA OR-24-006-004-002/22932
(JEERANGO) 		2424006004NRG24220820230286934 23/08/2023 Subarna Keshari Bhuyan 2424006004WL016575 Subarna Keshari Bhuyan 00415 SBIN0000151 711 711 Processed 31/08/2023 4976195495 MR SUBARN KESHARI BHUYAN ()
SubTotal 1185 1185
10 RAYAGADA OR-24-006-004-001/17414
(JEERANGO) 		2424006004NRG24220820230286958 23/08/2023 Parbati SAbar 2424006004WL016578 Parbati SAbar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976195502 Parbati SAbar ()
11 RAYAGADA OR-24-006-004-001/7462
(JEERANGO) 		2424006004NRG24220820230286969 23/08/2023 Braja Sabara 2424006004WL016578 Braja Sabara 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976195500 Braja Sabara ()
12 RAYAGADA OR-24-006-004-002/22763
(JEERANGO) 		2424006004NRG24220820230286888 23/08/2023 lalita bhuyan 2424006004WL016574 lalita bhuyan 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976195501 lalita bhuyan ()
13 RAYAGADA OR-24-006-004-002/22936
(JEERANGO) 		2424006004NRG24220820230286938 23/08/2023 Giridhara Sabar 2424006004WL016575 Giridhara Sabar 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976195492 Giridhara Sabar ()
14 RAYAGADA OR-24-006-004-007/17454
(JEERANGO) 		2424006004NRG24220820230286799 23/08/2023 Dalimbo Sabar 2424006004WL016572 Dalimbo Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976195503 Dalimbo Sabar ()
15 RAYAGADA OR-24-006-004-007/7237
(JEERANGO) 		2424006004NRG24220820230286811 23/08/2023 Basudev Bhuyan 2424006004WL016572 Basudev Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976195504 Basudev Bhuyan ()
16 RAYAGADA OR-24-006-004-007/7317
(JEERANGO) 		2424006004NRG24220820230286823 23/08/2023 Gosadhi Bhuyan 2424006004WL016572 Gosadhi Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976195493 Gosadhi Bhuyan ()
17 RAYAGADA OR-24-006-004-007/7319
(JEERANGO) 		2424006004NRG24220820230286825 23/08/2023 Rupudi Sabara 2424006004WL016572 Rupudi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976195494 Rupudi Sabara ()
18 RAYAGADA OR-24-006-004-007/7326
(JEERANGO) 		2424006004NRG24220820230286881 23/08/2023 Sankara Sabara 2424006004WL016573 Sankara Sabara 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976195491 Sankara Sabara ()
SubTotal 10665 10665
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_230823FTO_475607 Canara Bank CNRB0018040 RAYAGAD 5451
2 RAYAGADA OR2424006004_230823FTO_475607 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
3 RAYAGADA OR2424006004_230823FTO_475607 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
4 RAYAGADA OR2424006004_230823FTO_475607 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 10665

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