Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_230523FTO_146488
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-24-006-009-002/20843
(LAILAI) 		2424006009NRG24210520230082915 23/05/2023 Mangala Sabar 2424006009WL004218 Mangala Sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877109443 Mangala Sabar ()
2 RAYAGADA OR-24-006-009-002/20849
(LAILAI) 		2424006009NRG24210520230082923 23/05/2023 Manarie mandala 2424006009WL004218 Manarie mandala 00078 CNRB0018040 948 948 Rejected 26/05/2023 1877109446 No Such Account
3 RAYAGADA OR-24-006-009-002/5809
(LAILAI) 		2424006009NRG24210520230082930 23/05/2023 Saraswati sabar 2424006009WL004218 Saraswati sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877109445 Saraswati sabar ()
4 RAYAGADA OR-24-006-009-009/17766
(LAILAI) 		2424006009NRG24210520230082994 23/05/2023 Sukuta Sabar 2424006009WL004219 Sukuta Sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877109452 Sukuta Sabar ()
5 RAYAGADA OR-24-006-009-009/23504
(LAILAI) 		2424006009NRG24210520230083014 23/05/2023 Gayatri badabhuyan 2424006009WL004219 Gayatri badabhuyan 00078 CNRB0018040 948 948 Processed 26/05/2023 1877109444 Gayatri badabhuyan ()
6 RAYAGADA OR-24-006-009-009/6349
(LAILAI) 		2424006009NRG24210520230083024 23/05/2023 Urmila sabar 2424006009WL004219 Urmila sabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877109450 Urmila sabar ()
7 RAYAGADA OR-24-006-009-009/6366
(LAILAI) 		2424006009NRG24210520230083051 23/05/2023 Munengi Sabar 2424006009WL004219 Munengi Sabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877109451 Munengi Sabar ()
8 RAYAGADA OR-24-006-009-009/6371
(LAILAI) 		2424006009NRG24210520230083056 23/05/2023 Sitali Sabar 2424006009WL004219 Sitali Sabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877109448 Sitali Sabar ()
9 RAYAGADA OR-24-006-009-011/17779
(LAILAI) 		2424006009NRG24210520230082942 23/05/2023 Soyami sabar 2424006009WL004218 Soyami sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877109447 Soyami sabar ()
10 RAYAGADA OR-24-006-009-011/17782
(LAILAI) 		2424006009NRG24210520230082945 23/05/2023 Suku sabar 2424006009WL004218 Suku sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877109449 Suku sabar ()
11 RAYAGADA OR-24-006-009-011/6080
(LAILAI) 		2424006009NRG24210520230082975 23/05/2023 Karna Sabar 2424006009WL004218 Karna Sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877109442 Karna Sabar ()
SubTotal 11850 11850
12 RAYAGADA OR-24-006-009-002/20842
(LAILAI) 		2424006009NRG24210520230082913 23/05/2023 Meli Sabar 2424006009WL004218 Meli Sabar 00176 IDIB000G030 1185 1185 Processed 26/05/2023 1877109453 Meli Sabar ()
13 RAYAGADA OR-24-006-009-009/23507
(LAILAI) 		2424006009NRG24210520230083019 23/05/2023 Mithun Sadhibhuyan 2424006009WL004219 Mithun Sadhibhuyan 00176 IDIB000G030 948 948 Processed 26/05/2023 1877109454 Mithun Sadhibhuyan ()
SubTotal 2133 2133
14 RAYAGADA OR-24-006-009-002/5838
(LAILAI) 		2424006009NRG24210520230082940 23/05/2023 Sirani Dhangada Bhuyan 2424006009WL004218 Sirani Dhangada Bhuyan 00415 SBIN0000151 711 711 Processed 26/05/2023 1877109458 MS SIRANI DHANGADA BHUYAN ()
15 RAYAGADA OR-24-006-009-009/23506
(LAILAI) 		2424006009NRG24210520230083018 23/05/2023 Ramesh Sadhibhuyan 2424006009WL004219 Ramesh Sadhibhuyan 00415 SBIN0000151 948 948 Processed 26/05/2023 1877109457 MR RAMESHSADIBHUYAN SADIBHUYAN ()
16 RAYAGADA OR-24-006-009-009/23506
(LAILAI) 		2424006009NRG24210520230083017 23/05/2023 Sanisadhi Bhuyan 2424006009WL004219 Sanisadhi Bhuyan 00415 SBIN0000151 948 948 Processed 26/05/2023 1877109456 MS SANI SADHIBHUYAN ()
17 RAYAGADA OR-24-006-009-009/6357
(LAILAI) 		2424006009NRG24210520230083035 23/05/2023 SUNARI SADIBHUYAN 2424006009WL004219 SUNARI SADIBHUYAN 00415 SBIN0000151 948 948 Processed 26/05/2023 1877109455 MS SUNARI SADIBHUYAN ()
18 RAYAGADA OR-24-006-009-011/23639
(LAILAI) 		2424006009NRG24210520230082966 23/05/2023 RABIN SABAR 2424006009WL004218 RABIN SABAR 00415 SBIN0000151 1185 1185 Processed 26/05/2023 1877109459 MR RABIN SABAR ()
19 RAYAGADA OR-24-006-009-011/6122
(LAILAI) 		2424006009NRG24210520230082990 23/05/2023 SHIBANANDA BADARAITA 2424006009WL004218 SHIBANANDA BADARAITA 00415 SBIN0000151 1185 1185 Processed 26/05/2023 1877109460 MR SHIBANANDA BADARAITA ()
SubTotal 5925 5925
20 RAYAGADA OR-24-006-009-009/23505
(LAILAI) 		2424006009NRG24210520230083015 23/05/2023 Pitara Sabar 2424006009WL004219 Pitara Sabar 00468 UBIN0934241 948 948 Processed 26/05/2023 1877109470 Pitara Sabar ()
SubTotal 948 948
21 RAYAGADA OR-24-006-009-002/17607
(LAILAI) 		2424006009NRG24210520230082905 23/05/2023 Rahuli Mandal 2424006009WL004218 Rahuli Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877109463 Rahuli Mandal ()
22 RAYAGADA OR-24-006-009-002/17609
(LAILAI) 		2424006009NRG24210520230082908 23/05/2023 Bijaya Sabar 2424006009WL004218 Bijaya Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877109464 Bijaya Sabar ()
23 RAYAGADA OR-24-006-009-002/17609
(LAILAI) 		2424006009NRG24210520230082907 23/05/2023 Krupani Sabar 2424006009WL004218 Krupani Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877109465 Krupani Sabar ()
24 RAYAGADA OR-24-006-009-002/20848
(LAILAI) 		2424006009NRG24210520230082920 23/05/2023 Chandramani Sabar 2424006009WL004218 Chandramani Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877109466 Chandramani Sabar ()
25 RAYAGADA OR-24-006-009-002/20849
(LAILAI) 		2424006009NRG24210520230082922 23/05/2023 Surjya Mandal 2424006009WL004218 Surjya Mandal 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877109462 Surjya Mandal ()
26 RAYAGADA OR-24-006-009-002/5835
(LAILAI) 		2424006009NRG24210520230082935 23/05/2023 Parbati Mandal 2424006009WL004218 Parbati Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877109467 Parbati Mandal ()
27 RAYAGADA OR-24-006-009-002/5838
(LAILAI) 		2424006009NRG24210520230082938 23/05/2023 Balarba Dhangada Bhuyan 2424006009WL004218 Balarba Dhangada Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1877109468 Balarba Dhangada Bhuyan ()
28 RAYAGADA OR-24-006-009-009/17767
(LAILAI) 		2424006009NRG24210520230082997 23/05/2023 Senami Sabar 2424006009WL004219 Senami Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877109469 Senami Sabar ()
29 RAYAGADA OR-24-006-009-009/6349
(LAILAI) 		2424006009NRG24210520230083022 23/05/2023 Rajali Sabar 2424006009WL004219 Rajali Sabar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877109461 Rajali Sabar ()
SubTotal 9243 9243
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_230523FTO_146488 Canara Bank CNRB0018040 RAYAGAD 11850
2 RAYAGADA OR2424006009_230523FTO_146488 Indian Bank IDIB000G030 GARABANDA 2133
3 RAYAGADA OR2424006009_230523FTO_146488 State Bank of India SBIN0000151 PARLAKHEMUNDI 5925
4 RAYAGADA OR2424006009_230523FTO_146488 Union Bank of India UBIN0934241 PARALAKHEMUNDI 948
5 RAYAGADA OR2424006009_230523FTO_146488 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 9243

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