Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_070823APB_FTO_422047
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-24-006-001-003/21154
(DAMBALO) 		2424006001NRG24070820230261626 07/08/2023 Kailas Gamanga 2424006001WL013212 Kailas Gamanga 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970353538 KAILASH GAMANG CANARA BANK(508532)
2 RAYAGADA OR-24-006-001-003/21154
(DAMBALO) 		2424006001NRG24070820230261625 07/08/2023 Saradini Gamango 2424006001WL013212 Saradini Gamango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970353537 SARADINI GAMANGO CANARA BANK(508532)
3 RAYAGADA OR-24-006-001-003/23409
(DAMBALO) 		2424006001NRG24070820230261632 07/08/2023 Urmila Gamango 2424006001WL013212 Urmila Gamango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970353533 URMILA GAMANGO CANARA BANK(508532)
4 RAYAGADA OR-24-006-001-003/23433
(DAMBALO) 		2424006001NRG24070820230261634 07/08/2023 KAmaliini Bhuyan 2424006001WL013212 KAmaliini Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970353536 KAMALINI BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-001-003/9220
(DAMBALO) 		2424006001NRG24070820230261636 07/08/2023 Laxmi Gamango 2424006001WL013212 Laxmi Gamango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970353534 LAXMI GAMANGO CANARA BANK(508532)
SubTotal 7110 7110
6 RAYAGADA OR-24-006-001-003/21763
(DAMBALO) 		2424006001NRG24070820230261627 07/08/2023 Chandrama Bhuyan 2424006001WL013212 Chandrama Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970353526 MRS CHANDRAMA BHUYAN STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-001-003/21764
(DAMBALO) 		2424006001NRG24070820230261628 07/08/2023 Pratap Gomango 2424006001WL013212 Pratap Gomango 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970353524 MR PRATAP GOMANGO STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-001-003/21765
(DAMBALO) 		2424006001NRG24070820230261629 07/08/2023 Gouri Raita 2424006001WL013212 Gouri Raita 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970353520 MRS GOURI RAITA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-001-003/22657
(DAMBALO) 		2424006001NRG24070820230261630 07/08/2023 Solomon Gomanga 2424006001WL013212 Solomon Gomanga 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970353523 MR SOLOMON GOMANGA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-001-003/23187
(DAMBALO) 		2424006001NRG24070820230261631 07/08/2023 Sangram Gamango 2424006001WL013212 Sangram Gamango 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970353527 MR SANGRAM GAMANGO STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-001-003/9203
(DAMBALO) 		2424006001NRG24070820230261635 07/08/2023 Ganapati Gamango 2424006001WL013212 Ganapati Gamango 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970353530 SHRI GANAPATI GAMANGO STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-001-003/9231
(DAMBALO) 		2424006001NRG24070820230261637 07/08/2023 Gayitri Raita 2424006001WL013212 Gayitri Raita 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970353528 MRS GAYATRI RAITA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-001-003/9239
(DAMBALO) 		2424006001NRG24070820230261638 07/08/2023 Asani Bhuyan 2424006001WL013212 Asani Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970353521 MRS ASAMI BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-001-003/9285
(DAMBALO) 		2424006001NRG24070820230261639 07/08/2023 Ananta Gamango 2424006001WL013212 Ananta Gamango 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970353518 MR ANANTA GAMANGO STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-001-003/9285
(DAMBALO) 		2424006001NRG24070820230261640 07/08/2023 Nilabati Gamango 2424006001WL013212 Nilabati Gamango 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970353519 MRS NILABATI GAMANGO STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-001-003/9291
(DAMBALO) 		2424006001NRG24070820230261641 07/08/2023 Budhabari Gamango 2424006001WL013212 Budhabari Gamango 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970353522 MRS BUDHABARI GAMANGO STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-001-003/9294
(DAMBALO) 		2424006001NRG24070820230261642 07/08/2023 Markand Gamango 2424006001WL013212 Markand Gamango 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970353525 MR MARKAND GAMANGO STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-001-003/9323
(DAMBALO) 		2424006001NRG24070820230261645 07/08/2023 Naba Bhuyan 2424006001WL013212 Naba Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970353529 MR NABA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 18486 18486
19 RAYAGADA OR-24-006-001-003/23411
(DAMBALO) 		2424006001NRG24070820230261633 07/08/2023 Sumitra Gamango 2424006001WL013212 Sumitra Gamango 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4970353531 MRS SUMITRA GAMANGO STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-001-003/9295
(DAMBALO) 		2424006001NRG24070820230261643 07/08/2023 Dashamati Bhuyan 2424006001WL013212 Dashamati Bhuyan 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4970353532 MRS DASHAMATI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
21 RAYAGADA OR-24-006-001-003/9317
(DAMBALO) 		2424006001NRG24070820230261644 07/08/2023 Sadhamani Gamango 2424006001WL013212 Sadhamani Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970353535 Mrs. SADHAMANI GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_070823APB_FTO_422047 Canara Bank CNRB0018040 RAYAGAD 7110
2 RAYAGADA OR2424006001_070823APB_FTO_422047 State Bank of India SBIN0000151 PARLAKHEMUNDI 17064
3 RAYAGADA OR2424006001_070823APB_FTO_422047 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1422
4 RAYAGADA OR2424006001_070823APB_FTO_422047 State Bank of India SBIN0018477 Rayagada, Gajapati 2844
5 RAYAGADA OR2424006001_070823APB_FTO_422047 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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