Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:41:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_040723FTO_309477
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-24-006-014-003/23288
(PUTARA) 		2424006014NRG24040720230192359 04/07/2023 Sabitri Bhuyan 2424006014WL009434 Sabitri Bhuyan 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4962432135 Sabitri Bhuyan ()
2 RAYAGADA OR-24-006-014-003/23489154
(PUTARA) 		2424006014NRG24040720230192653 04/07/2023 Nandini kingal 2424006014WL009443 Nandini kingal 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4962432136 Nandini kingal ()
3 RAYAGADA OR-24-006-014-003/23489154
(PUTARA) 		2424006014NRG24040720230192652 04/07/2023 Susant kumar kingal 2424006014WL009443 Susant kumar kingal 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4962432137 Susant kumar kingal ()
4 RAYAGADA OR-24-006-014-003/23489296
(PUTARA) 		2424006014NRG24040720230192656 04/07/2023 Kumari bhuyan 2424006014WL009443 Kumari bhuyan 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4962432154 Kumari bhuyan ()
SubTotal 5328 5328
5 RAYAGADA OR-24-006-014-003/13125
(PUTARA) 		2424006014NRG24040720230192629 04/07/2023 Gouri Kingal 2424006014WL009443 Gouri Kingal 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4962432140 MRS GOURI KINGAL ()
6 RAYAGADA OR-24-006-014-003/23489155
(PUTARA) 		2424006014NRG24040720230192361 04/07/2023 SANTOSH KINGAL 2424006014WL009434 SANTOSH KINGAL 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4962432141 MR SANTOSH KINGAL ()
7 RAYAGADA OR-24-006-014-003/23489155
(PUTARA) 		2424006014NRG24040720230192362 04/07/2023 Urmila gamanga 2424006014WL009434 Urmila gamanga 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4962432139 MRS URMILA GAMANGA ()
8 RAYAGADA OR-24-006-014-003/23489156
(PUTARA) 		2424006014NRG24040720230192363 04/07/2023 Manoj gamanga 2424006014WL009434 Manoj gamanga 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4962432138 MR MANOJ GAMANGA ()
9 RAYAGADA OR-24-006-014-003/23489322
(PUTARA) 		2424006014NRG24040720230192664 04/07/2023 JAMUNA KINGAL 2424006014WL009443 JAMUNA KINGAL 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4962432153 MRS JAMUNA KINGAL ()
SubTotal 6438 6438
10 RAYAGADA OR-24-006-014-003/13114
(PUTARA) 		2424006014NRG24040720230192338 04/07/2023 Kuri Gamango 2424006014WL009434 Kuri Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962432158 Kuri Gamango ()
11 RAYAGADA OR-24-006-014-003/13116
(PUTARA) 		2424006014NRG24040720230192619 04/07/2023 Banamali Raita 2424006014WL009443 Banamali Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962432143 Banamali Raita ()
12 RAYAGADA OR-24-006-014-003/13118
(PUTARA) 		2424006014NRG24040720230192622 04/07/2023 Malati Bhuyan 2424006014WL009443 Malati Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962432152 Malati Bhuyan ()
13 RAYAGADA OR-24-006-014-003/13119
(PUTARA) 		2424006014NRG24040720230192340 04/07/2023 Sabita Kingal 2424006014WL009434 Sabita Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962432151 Sabita Kingal ()
14 RAYAGADA OR-24-006-014-003/13120
(PUTARA) 		2424006014NRG24040720230192623 04/07/2023 Brahmani Bhuyan 2424006014WL009443 Brahmani Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962432149 Brahmani Bhuyan ()
15 RAYAGADA OR-24-006-014-003/13121
(PUTARA) 		2424006014NRG24040720230192625 04/07/2023 Kamali Bhuyan 2424006014WL009443 Kamali Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4962432150 Kamali Bhuyan ()
16 RAYAGADA OR-24-006-014-003/13122
(PUTARA) 		2424006014NRG24040720230192626 04/07/2023 Ramasankar Bhuyan 2424006014WL009443 Ramasankar Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4962432146 Ramasankar Bhuyan ()
17 RAYAGADA OR-24-006-014-003/13124
(PUTARA) 		2424006014NRG24040720230192627 04/07/2023 Nilambar Bhuyan 2424006014WL009443 Nilambar Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962432145 Nilambar Bhuyan ()
18 RAYAGADA OR-24-006-014-003/13127
(PUTARA) 		2424006014NRG24040720230192341 04/07/2023 Singana Gamango 2424006014WL009434 Singana Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962432142 Singana Gamango ()
19 RAYAGADA OR-24-006-014-003/13128
(PUTARA) 		2424006014NRG24040720230192343 04/07/2023 Kuni Kingal 2424006014WL009434 Kuni Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962432147 Kuni Kingal ()
20 RAYAGADA OR-24-006-014-003/13137
(PUTARA) 		2424006014NRG24040720230192635 04/07/2023 Sarathi Bhuyan 2424006014WL009443 Sarathi Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962432148 Sarathi Bhuyan ()
21 RAYAGADA OR-24-006-014-003/13139
(PUTARA) 		2424006014NRG24040720230192350 04/07/2023 RADHA GAMANGA 2424006014WL009434 RADHA GAMANGA 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4962432157 RADHA GAMANGA ()
22 RAYAGADA OR-24-006-014-003/13148
(PUTARA) 		2424006014NRG24040720230192639 04/07/2023 Chandrasena Bhuyan 2424006014WL009443 Chandrasena Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962432144 Chandrasena Bhuyan ()
23 RAYAGADA OR-24-006-014-003/23489309
(PUTARA) 		2424006014NRG24040720230192657 04/07/2023 KUMAR BHUYAN 2424006014WL009443 KUMAR BHUYAN 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4962432159 KUMAR BHUYAN ()
24 RAYAGADA OR-24-006-014-003/23489324
(PUTARA) 		2424006014NRG24040720230192666 04/07/2023 RINA KINGAL 2424006014WL009443 RINA KINGAL 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4962432155 RINA KINGAL ()
25 RAYAGADA OR-24-006-014-003/24389327
(PUTARA) 		2424006014NRG24040720230192371 04/07/2023 KANHU KINGAL 2424006014WL009434 KANHU KINGAL 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962432156 KANHU KINGAL ()
SubTotal 18648 18648
Total 30414 30414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_040723FTO_309477 Canara Bank CNRB0018040 RAYAGAD 5328
2 RAYAGADA OR2424006014_040723FTO_309477 State Bank of India SBIN0002113 R.UDAYAGIRI 6438
3 RAYAGADA OR2424006014_040723FTO_309477 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 18648

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