Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:20:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_280423APB_FTO_57896
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-24-006-005-007/21707
(JOLANGA) 		2424006019NRG24260420230026840 28/04/2023 Manash Paricha 2424006019WL001468 Manash Paricha 00078 CNRB0004137 1659 1659 Processed 12/05/2023 1492070284 MANASA PARICHHA CANARA BANK(508532)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-005-007/21926
(JOLANGA) 		2424006019NRG24260420230025385 28/04/2023 MADHUSMITHA KARJEE 2424006019WL001407 MADHUSMITHA KARJEE 00078 CNRB0018040 1554 1554 Processed 12/05/2023 1492070292 MADHUSMITA KARJYI CANARA BANK(508532)
3 RAYAGADA OR-24-006-005-007/21932
(JOLANGA) 		2424006019NRG24260420230025386 28/04/2023 Surekha KArji 2424006019WL001407 Surekha KArji 00078 CNRB0018040 1554 1554 Processed 12/05/2023 1492070288 SURAKHA KARJEE CANARA BANK(508532)
4 RAYAGADA OR-24-006-005-013/10961
(JOLANGA) 		2424006019NRG24260420230025379 28/04/2023 Rajib Rait 2424006019WL001406 Rajib Rait 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1492070285 RAJIB RAIT CANARA BANK(508532)
5 RAYAGADA OR-24-006-005-013/10965
(JOLANGA) 		2424006019NRG24260420230025380 28/04/2023 Kushan Sabar 2424006019WL001406 Kushan Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1492070287 KUSAN SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-005-013/73392
(JOLANGA) 		2424006019NRG24260420230025382 28/04/2023 Basanti Gomanga 2424006019WL001406 Basanti Gomanga 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1492070290 BASANTI GAMANGA CANARA BANK(508532)
7 RAYAGADA OR-24-006-005-017/73362
(JOLANGA) 		2424006019NRG24260420230025387 28/04/2023 Basudeba Bhuyan 2424006019WL001408 Basudeba Bhuyan 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1492070291 BASUDEB BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-005-017/73362
(JOLANGA) 		2424006019NRG24260420230025388 28/04/2023 Sunila Bhuyan 2424006019WL001408 Sunila Bhuyan 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1492070293 SUNILA BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-005-017/73368
(JOLANGA) 		2424006019NRG24260420230025389 28/04/2023 Gouri Karjee 2424006019WL001408 Gouri Karjee 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1492070289 GOURI BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-005-017/73372
(JOLANGA) 		2424006019NRG24260420230025391 28/04/2023 Urmila Bhuyan 2424006019WL001408 Urmila Bhuyan 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1492070286 URMILA BHUYAN CANARA BANK(508532)
SubTotal 14721 14721
11 RAYAGADA OR-24-006-005-007/20070
(JOLANGA) 		2424006019NRG24260420230025449 28/04/2023 SRADHANJALI KARADA 2424006019WL001410 SRADHANJALI KARADA 00089 CBIN0284328 1659 1659 Processed 12/05/2023 1492070283 Miss. SRANDANJALI KARAD CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
12 RAYAGADA OR-24-006-005-007/20070
(JOLANGA) 		2424006019NRG24260420230025447 28/04/2023 Suresh kumar pani 2424006019WL001410 Suresh kumar pani 00415 SBIN0000151 1659 1659 Processed 12/05/2023 1492070279 SURESH KUMAR PANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAYAGADA OR-24-006-005-007/20071
(JOLANGA) 		2424006019NRG24260420230025450 28/04/2023 Sontosini Pani 2424006019WL001410 Sontosini Pani 00415 SBIN0000151 1659 1659 Processed 12/05/2023 1492070281 MISS SANTOSINI PANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 RAYAGADA OR-24-006-005-007/20070
(JOLANGA) 		2424006019NRG24260420230025448 28/04/2023 MOHAN KUMAR PANI 2424006019WL001410 MOHAN KUMAR PANI 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492070282 MR MOHAN KUMAR PANI STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-005-007/20078
(JOLANGA) 		2424006019NRG24260420230025451 28/04/2023 Rudra Prasad Lima 2424006019WL001410 Rudra Prasad Lima 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492070280 RUDRA PRASAD LIMA CANARA BANK(508532)
16 RAYAGADA OR-24-006-005-007/21705
(JOLANGA) 		2424006019NRG24260420230025454 28/04/2023 Rina Misal 2424006019WL001410 Rina Misal 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492070295 Miss. RINA MISHAL UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
17 RAYAGADA OR-24-006-005-013/10950
(JOLANGA) 		2424006019NRG24260420230025377 28/04/2023 Lakhmi Bhuyan 2424006019WL001406 Lakhmi Bhuyan 00415 SBIN0018477 1659 1659 Processed 12/05/2023 1492070296 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 RAYAGADA OR-24-006-005-007/20079
(JOLANGA) 		2424006019NRG24260420230025452 28/04/2023 Susangini Korada 2424006019WL001410 Susangini Korada 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492070294 Mrs. SUBANGINGINI KARAD CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
Total 29652 29652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_280423APB_FTO_57896 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
2 RAYAGADA OR2424006019_280423APB_FTO_57896 Canara Bank CNRB0018040 RAYAGAD 14721
3 RAYAGADA OR2424006019_280423APB_FTO_57896 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
4 RAYAGADA OR2424006019_280423APB_FTO_57896 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
5 RAYAGADA OR2424006019_280423APB_FTO_57896 State Bank of India SBIN0002113 R.UDAYAGIRI 4977
6 RAYAGADA OR2424006019_280423APB_FTO_57896 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
7 RAYAGADA OR2424006019_280423APB_FTO_57896 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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