Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:20:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_140823FTO_447998
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-24-006-001-004/21938
(DAMBALO) 		2424006001NRG24140820230271893 14/08/2023 Gauranga Nayak 2424006001WL014500 Gauranga Nayak 00078 CNRB0018040 1422 1422 Rejected 30/08/2023 4972270353 No Such Account
SubTotal 1422 1422
2 RAYAGADA OR-24-006-001-001/23336
(DAMBALO) 		2424006001NRG24140820230271873 14/08/2023 Raghunath Nayak 2424006001WL014500 Raghunath Nayak 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4972270354 MR RAGHUNATH NAYAK ()
3 RAYAGADA OR-24-006-001-004/23509
(DAMBALO) 		2424006001NRG24140820230271903 14/08/2023 Khirod Chandra Nayak 2424006001WL014500 Khirod Chandra Nayak 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4972270355 MR KHIROD CHANDRA NAYAK ()
SubTotal 2844 2844
4 RAYAGADA OR-24-006-001-001/23336
(DAMBALO) 		2424006001NRG24140820230271874 14/08/2023 Sanjita Nayak 2424006001WL014500 Sanjita Nayak 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4972270369 MRS SANJITA NAYAK ()
5 RAYAGADA OR-24-006-001-001/8502
(DAMBALO) 		2424006001NRG24140820230271879 14/08/2023 Santilata Gamanga 2424006001WL014500 Santilata Gamanga 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4972270352 MRS SANTILATA GAMANGA ()
6 RAYAGADA OR-24-006-001-003/73660
(DAMBALO) 		2424006001NRG24140820230271826 14/08/2023 MAMOTI BHUYAN 2424006001WL014499 MAMOTI BHUYAN 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4972270356 MRS MAMOTI BHUYAN ()
SubTotal 4503 4503
7 RAYAGADA OR-24-006-001-003/9261
(DAMBALO) 		2424006001NRG24140820230271843 14/08/2023 KASTURI SABAR 2424006001WL014499 KASTURI SABAR 00415 SBIN0018477 1659 1659 Processed 31/08/2023 4972270357 MISS KASTURI SABAR ()
SubTotal 1659 1659
8 RAYAGADA OR-24-006-001-002/8843
(DAMBALO) 		2424006001NRG24140820230271807 14/08/2023 Mini Gamang 2424006001WL014498 Mini Gamang 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972270359 Mini Gamang ()
9 RAYAGADA OR-24-006-001-003/23404
(DAMBALO) 		2424006001NRG24140820230271820 14/08/2023 SUKANTI Gamango 2424006001WL014499 SUKANTI Gamango 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4972270361 No Such Account
10 RAYAGADA OR-24-006-001-003/23474
(DAMBALO) 		2424006001NRG24140820230271822 14/08/2023 Purnachadra Raita 2424006001WL014499 Purnachadra Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972270364 Purnachadra Raita ()
11 RAYAGADA OR-24-006-001-003/23474
(DAMBALO) 		2424006001NRG24140820230271823 14/08/2023 Sita Raita 2424006001WL014499 Sita Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972270366 Sita Raita ()
12 RAYAGADA OR-24-006-001-003/9233
(DAMBALO) 		2424006001NRG24140820230271835 14/08/2023 Kanak Bhuyan 2424006001WL014499 Kanak Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972270365 Kanak Bhuyan ()
13 RAYAGADA OR-24-006-001-003/9241
(DAMBALO) 		2424006001NRG24140820230271838 14/08/2023 Jhili karree 2424006001WL014499 Jhili karree 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4972270360 No Such Account
14 RAYAGADA OR-24-006-001-003/9252
(DAMBALO) 		2424006001NRG24140820230271841 14/08/2023 Brundabati Gamango 2424006001WL014499 Brundabati Gamango 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4972270362 No Such Account
15 RAYAGADA OR-24-006-001-003/9252
(DAMBALO) 		2424006001NRG24140820230271840 14/08/2023 Sumanta 2424006001WL014499 Sumanta 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4972270363 No Such Account
16 RAYAGADA OR-24-006-001-004/21935
(DAMBALO) 		2424006001NRG24140820230271890 14/08/2023 Babita Gamango 2424006001WL014500 Babita Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972270368 Babita Gamango ()
17 RAYAGADA OR-24-006-001-004/21935
(DAMBALO) 		2424006001NRG24140820230271889 14/08/2023 Baikunthanath Gamango 2424006001WL014500 Baikunthanath Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972270370 Baikunthanath Gamango ()
18 RAYAGADA OR-24-006-001-004/21953
(DAMBALO) 		2424006001NRG24140820230271899 14/08/2023 Sukumari Nayak 2424006001WL014500 Sukumari Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972270367 Sukumari Nayak ()
19 RAYAGADA OR-24-006-001-004/9373
(DAMBALO) 		2424006001NRG24140820230271912 14/08/2023 RADHIKA GAMANGO 2424006001WL014500 RADHIKA GAMANGO 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4972270358 No Such Account
SubTotal 18486 18486
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_140823FTO_447998 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006001_140823FTO_447998 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
3 RAYAGADA OR2424006001_140823FTO_447998 State Bank of India SBIN0002113 R.UDAYAGIRI 4503
4 RAYAGADA OR2424006001_140823FTO_447998 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
5 RAYAGADA OR2424006001_140823FTO_447998 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 18486

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