Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:28:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_110923FTO_511080
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-24-006-001-004/9364
(DAMBALO) 		2424006001NRG24110920230319946 11/09/2023 JAMUNA NAYAK 2424006001WL023065 JAMUNA NAYAK 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7256513393 MISS JAMUNA NAYAK ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-001-003/73660
(DAMBALO) 		2424006001NRG24110920230319964 11/09/2023 MAMOTI BHUYAN 2424006001WL023066 MAMOTI BHUYAN 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256513373 MRS MAMOTI BHUYAN ()
3 RAYAGADA OR-24-006-001-004/21110
(DAMBALO) 		2424006001NRG24110920230319913 11/09/2023 JAMUNA RAITA 2424006001WL023065 JAMUNA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256513390 MRS JAMUNA RAITA ()
4 RAYAGADA OR-24-006-001-004/21123
(DAMBALO) 		2424006001NRG24110920230319916 11/09/2023 TUNA GAMANGA 2424006001WL023065 TUNA GAMANGA 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7256513392 No Such Account
5 RAYAGADA OR-24-006-001-004/21937
(DAMBALO) 		2424006001NRG24110920230319924 11/09/2023 BIBHUTI GAMANGA 2424006001WL023065 BIBHUTI GAMANGA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256513391 MR BIBHUTI GAMANG ()
6 RAYAGADA OR-24-006-001-004/23529
(DAMBALO) 		2424006001NRG24110920230319941 11/09/2023 GITANJALI GAMANG 2424006001WL023065 GITANJALI GAMANG 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256513389 MISS GITANJALI GAMANG ()
SubTotal 7347 7347
7 RAYAGADA OR-24-006-001-003/23404
(DAMBALO) 		2424006001NRG24110920230319958 11/09/2023 SUKANTI GAMANGO 2424006001WL023066 SUKANTI GAMANGO 00415 SBIN0015157 1659 1659 Processed 09/11/2023 7256513388 MISS SUKANTI GAMANGO ()
SubTotal 1659 1659
8 RAYAGADA OR-24-006-001-003/73675
(DAMBALO) 		2424006001NRG24110920230319898 11/09/2023 AMARESH KUMAR BHUYAN 2424006001WL023064 AMARESH KUMAR BHUYAN 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7256513374 AMARESH KUMAR BHUYAN ()
9 RAYAGADA OR-24-006-001-003/73675
(DAMBALO) 		2424006001NRG24110920230319899 11/09/2023 AMARESH KUMAR BHUYAN 2424006001WL023064 AMARESH KUMAR BHUYAN 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7256513375 AMARESH KUMAR BHUYAN ()
10 RAYAGADA OR-24-006-001-004/21741
(DAMBALO) 		2424006001NRG24110920230319918 11/09/2023 KALPANA NAYAK 2424006001WL023065 KALPANA NAYAK 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7256513376 MISS KALPANA NAYAK ()
11 RAYAGADA OR-24-006-001-004/23529
(DAMBALO) 		2424006001NRG24110920230319940 11/09/2023 SIDHANTA NAYAK 2424006001WL023065 SIDHANTA NAYAK 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7256513377 MR SIDHANTA NAYAK ()
SubTotal 5688 5688
12 RAYAGADA OR-24-006-001-003/21145
(DAMBALO) 		2424006000NRG24100920230319681 11/09/2023 ANANDA GAMANGO 2424006WL023010 ANANDA GAMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256513383 ANANDA GAMANGO ()
13 RAYAGADA OR-24-006-001-003/23196
(DAMBALO) 		2424006001NRG24110920230319895 11/09/2023 KUNI GAMANGO 2424006001WL023064 KUNI GAMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256513381 KUNI GAMANGO ()
14 RAYAGADA OR-24-006-001-003/23196
(DAMBALO) 		2424006001NRG24110920230319897 11/09/2023 KUNI GAMANGO 2424006001WL023064 KUNI GAMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256513380 KUNI GAMANGO ()
15 RAYAGADA OR-24-006-001-003/23474
(DAMBALO) 		2424006001NRG24110920230319961 11/09/2023 Purnachadra Raita 2424006001WL023066 Purnachadra Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256513384 Purnachadra Raita ()
16 RAYAGADA OR-24-006-001-003/23474
(DAMBALO) 		2424006001NRG24110920230319962 11/09/2023 Sita Raita 2424006001WL023066 Sita Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256513385 Sita Raita ()
17 RAYAGADA OR-24-006-001-003/9264
(DAMBALO) 		2424006000NRG24100920230319705 11/09/2023 DARULI GAMANGA 2424006WL023019 DARULI GAMANGA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256513382 DARULI GAMANGA ()
18 RAYAGADA OR-24-006-001-004/21741
(DAMBALO) 		2424006001NRG24110920230319917 11/09/2023 Geetanjali Nayak 2424006001WL023065 Geetanjali Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256513379 Geetanjali Nayak ()
19 RAYAGADA OR-24-006-001-004/21747
(DAMBALO) 		2424006001NRG24110920230319921 11/09/2023 Namita Nayak 2424006001WL023065 Namita Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256513378 Namita Nayak ()
20 RAYAGADA OR-24-006-001-004/21935
(DAMBALO) 		2424006001NRG24110920230319923 11/09/2023 Babita Gamango 2424006001WL023065 Babita Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256513387 Babita Gamango ()
21 RAYAGADA OR-24-006-001-004/21935
(DAMBALO) 		2424006001NRG24110920230319922 11/09/2023 Baikunthanath Gamango 2424006001WL023065 Baikunthanath Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256513394 Baikunthanath Gamango ()
22 RAYAGADA OR-24-006-001-004/23246
(DAMBALO) 		2424006001NRG24110920230319932 11/09/2023 BijayGamango 2424006001WL023065 BijayGamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256513386 BijayGamango ()
SubTotal 16116 16116
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_110923FTO_511080 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006001_110923FTO_511080 State Bank of India SBIN0002113 R.UDAYAGIRI 7347
3 RAYAGADA OR2424006001_110923FTO_511080 State Bank of India SBIN0015157 LCPC BRANCH-BBSR 1659
4 RAYAGADA OR2424006001_110923FTO_511080 State Bank of India SBIN0018477 Rayagada, Gajapati 5688
5 RAYAGADA OR2424006001_110923FTO_511080 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 16116

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