Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:23:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_271223FTO_939836
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-24-006-018-001/15316
(TALAMUNDA) 		2424006018NRG24261220230622395 27/12/2023 Sebati Bhuyan 2424006018WL074805 Sebati Bhuyan 00078 CNRB0018040 711 711 Processed 09/03/2024 1552611901 Sebati Bhuyan ()
2 RAYAGADA OR-24-006-018-001/15316
(TALAMUNDA) 		2424006018NRG24261220230622394 27/12/2023 Sebati Bhuyan 2424006018WL074805 Sebati Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1552611902 Sebati Bhuyan ()
3 RAYAGADA OR-24-006-018-001/15404
(TALAMUNDA) 		2424006018NRG24261220230622399 27/12/2023 Sunai Bhuyan 2424006018WL074805 Sunai Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1552611891 Sunai Bhuyan ()
4 RAYAGADA OR-24-006-018-001/15404
(TALAMUNDA) 		2424006018NRG24261220230622397 27/12/2023 Sunai Bhuyan 2424006018WL074805 Sunai Bhuyan 00078 CNRB0018040 711 711 Processed 09/03/2024 1552611890 Sunai Bhuyan ()
5 RAYAGADA OR-24-006-018-001/15706
(TALAMUNDA) 		2424006018NRG24261220230622406 27/12/2023 Bhanumati Gamanga 2424006018WL074807 Bhanumati Gamanga 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1552611900 Bhanumati Gamanga ()
6 RAYAGADA OR-24-006-018-001/23287
(TALAMUNDA) 		2424006018NRG24261220230622166 27/12/2023 Malati Sabar 2424006018WL074778 Malati Sabar 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1552611903 Malati Sabar ()
SubTotal 8058 8058
7 RAYAGADA OR-24-006-018-001/19015
(TALAMUNDA) 		2424006018NRG24261220230622161 27/12/2023 Lili Sabar 2424006018WL074778 Lili Sabar 00177 IOBA0002733 1659 1659 Processed 09/03/2024 1552611899 Lili Sabar ()
SubTotal 1659 1659
8 RAYAGADA OR-24-006-018-001/15410
(TALAMUNDA) 		2424006018NRG24261220230622401 27/12/2023 Sundami Sabara 2424006018WL074805 Sundami Sabara 00415 SBIN0000151 711 711 Processed 09/03/2024 1552611897 MRS SUNDARAMANI SABAR ()
9 RAYAGADA OR-24-006-018-001/15410
(TALAMUNDA) 		2424006018NRG24261220230622400 27/12/2023 Sundami Sabara 2424006018WL074805 Sundami Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1552611898 MRS SUNDARAMANI SABAR ()
SubTotal 2370 2370
10 RAYAGADA OR-24-006-018-001/15289
(TALAMUNDA) 		2424006018NRG24261220230622139 27/12/2023 Biswanath Karji 2424006018WL074778 Biswanath Karji 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1552611895 MR BISWANATH KARJI ()
11 RAYAGADA OR-24-006-018-001/15383
(TALAMUNDA) 		2424006018NRG24261220230622150 27/12/2023 Sulochana Sabar 2424006018WL074778 Sulochana Sabar 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1552611893 MISS SULOCHANA SABAR ()
12 RAYAGADA OR-24-006-018-001/23172
(TALAMUNDA) 		2424006018NRG24261220230622164 27/12/2023 Simanchal Badaraita 2424006018WL074778 Simanchal Badaraita 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1552611892 MR SIMANCHAL BADARAITA ()
13 RAYAGADA OR-24-006-018-001/23373
(TALAMUNDA) 		2424006018NRG24261220230622167 27/12/2023 Bishnupriya Bhuyan 2424006018WL074778 Bishnupriya Bhuyan 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1552611894 MS BISHNUPRIYA BHUYAN ()
SubTotal 6636 6636
14 RAYAGADA OR-24-006-018-003/22285
(TALAMUNDA) 		2424006018NRG24261220230622128 27/12/2023 Manjula Gomanga 2424006018WL074777 Manjula Gomanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552611896 Manjula Gomanga ()
SubTotal 1659 1659
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_271223FTO_939836 Canara Bank CNRB0018040 RAYAGAD 8058
2 RAYAGADA OR2424006018_271223FTO_939836 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
3 RAYAGADA OR2424006018_271223FTO_939836 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 2370
4 RAYAGADA OR2424006018_271223FTO_939836 State Bank of India SBIN0018477 Rayagada, Gajapati 6636
5 RAYAGADA OR2424006018_271223FTO_939836 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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