Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : RAYAGADA
Fto No. : OR2424006015_090823APB_FTO_431131
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-24-006-015-001/16565
(RAYAGADA) 		2424006015NRG24090820230264993 09/08/2023 Prabat Samal 2424006015WL013580 Prabat Samal 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968853987 SUPRABHAT SAMAL CANARA BANK(508532)
2 RAYAGADA OR-24-006-015-001/16565
(RAYAGADA) 		2424006015NRG24090820230264994 09/08/2023 Sunita Samal 2424006015WL013580 Sunita Samal 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968853986 MR SUNITA SAMAL STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-015-001/20916
(RAYAGADA) 		2424006015NRG24090820230264998 09/08/2023 Soudamini Nayak 2424006015WL013580 Soudamini Nayak 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968853980 SOUDAMINI NAYAK CANARA BANK(508532)
4 RAYAGADA OR-24-006-015-001/22799
(RAYAGADA) 		2424006015NRG24090820230265001 09/08/2023 Sai Ranjan patnaik 2424006015WL013580 Sai Ranjan patnaik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968853978 SAIRANJAN PATNAIK CANARA BANK(508532)
5 RAYAGADA OR-24-006-015-001/23057
(RAYAGADA) 		2424006015NRG24090820230265002 09/08/2023 Muralidhara Patnaik 2424006015WL013580 Muralidhara Patnaik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968853977 MURALIDHAR PATNAIK CANARA BANK(508532)
6 RAYAGADA OR-24-006-015-001/23440
(RAYAGADA) 		2424006015NRG24090820230265004 09/08/2023 MINA SABAR 2424006015WL013580 MINA SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968853985 MINA SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-015-001/23478
(RAYAGADA) 		2424006015NRG24090820230265006 09/08/2023 Boragapu Sranvani Achari 2424006015WL013580 Boragapu Sranvani Achari 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968853981 PATNANA SRAVANI ICICI BANK LTD(508534)
8 RAYAGADA OR-24-006-015-001/23562
(RAYAGADA) 		2424006015NRG24090820230265009 09/08/2023 B Krushna Chandra Patro 2424006015WL013580 B Krushna Chandra Patro 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968853979 B KRUSHNA CH PATRA CANARA BANK(508532)
9 RAYAGADA OR-24-006-015-001/4900
(RAYAGADA) 		2424006015NRG24090820230265010 09/08/2023 Ghatachghacha Bardhan 2424006015WL013580 Ghatachghacha Bardhan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968853983 GHATOTKATCH BARDHAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-015-001/5045
(RAYAGADA) 		2424006015NRG24090820230265013 09/08/2023 Siba Sankar Dalai 2424006015WL013580 Siba Sankar Dalai 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968853982 SIBA PRASAD DALAI CANARA BANK(508532)
SubTotal 14220 14220
11 RAYAGADA OR-24-006-015-001/18475
(RAYAGADA) 		2424006015NRG24090820230264996 09/08/2023 Rajesh Sabar 2424006015WL013580 Rajesh Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4968853984 MR RAJESH SABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-015-001/20916
(RAYAGADA) 		2424006015NRG24090820230264997 09/08/2023 Maheswar Nayak 2424006015WL013580 Maheswar Nayak 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4968853973 MAHESWAR NAYAK CANARA BANK(508532)
13 RAYAGADA OR-24-006-015-001/22799
(RAYAGADA) 		2424006015NRG24090820230264999 09/08/2023 Bholanath Patnaik 2424006015WL013580 Bholanath Patnaik 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4968853974 BHOLANATH PATANAYAK CANARA BANK(508532)
14 RAYAGADA OR-24-006-015-001/22799
(RAYAGADA) 		2424006015NRG24090820230265000 09/08/2023 Soumya Ranjan patanik 2424006015WL013580 Soumya Ranjan patanik 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4968853972 MR SOUMYA RANJAN PATTNAIK STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-015-001/23057
(RAYAGADA) 		2424006015NRG24090820230265003 09/08/2023 Sandeep Kumar Patanaik 2424006015WL013580 Sandeep Kumar Patanaik 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4968853970 MR SANDEEP KUMAR PATANAIK STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-015-001/23561
(RAYAGADA) 		2424006015NRG24090820230265007 09/08/2023 sunil kumar patnaik 2424006015WL013580 sunil kumar patnaik 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4968853971 MR SUNIL KUMAR PATNAIK STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-015-001/4900
(RAYAGADA) 		2424006015NRG24090820230265011 09/08/2023 Archana Bardhan 2424006015WL013580 Archana Bardhan 00415 SBIN0018477 1422 1422 Rejected 30/08/2023 4968853976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAYAGADA OR-24-006-015-001/4900
(RAYAGADA) 		2424006015NRG24090820230265012 09/08/2023 PADMAVATI BARDHAN 2424006015WL013580 PADMAVATI BARDHAN 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4968853975 PADMABATI BARDHAN CANARA BANK(508532)
SubTotal 11376 11376
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006015_090823APB_FTO_431131 Canara Bank CNRB0018040 RAYAGAD 14220
2 RAYAGADA OR2424006015_090823APB_FTO_431131 State Bank of India SBIN0018477 Rayagada, Gajapati 11376

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