Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:11:45 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_130623FTO_230746

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-24-006-014-001/23489140 (PUTARA)

2424006014NRG24100620230130882

13/06/2023

RADHIKA SABAR

2424006014WL006510

RADHIKA SABAR

00078

CNRB0018040

1332

1332

Processed

16/06/2023

2604777561

RADHIKA SABAR

()

2

RAYAGADA

OR-24-006-014-001/24389328 (PUTARA)

2424006014NRG24100620230130893

13/06/2023

ASENI GAMANGO

2424006014WL006510

ASENI GAMANGO

00078

CNRB0018040

1332

1332

Processed

16/06/2023

2604777560

ASENI GAMANGO

()

SubTotal

2664

2664

3

RAYAGADA

OR-24-006-014-001/24389354 (PUTARA)

2424006014NRG24100620230130903

13/06/2023

PADMABATI GAMANGO

2424006014WL006510

PADMABATI GAMANGO

00415

SBIN0000151

1332

1332

Processed

16/06/2023

2604777562

MRS PADMABATI GAMANGO

()

SubTotal

1332

1332

4

RAYAGADA

OR-24-006-014-001/12976 (PUTARA)

2424006014NRG24100620230130835

13/06/2023

Nidhiswar Bhuyan

2424006014WL006510

Nidhiswar Bhuyan

00415

SBIN0002113

1332

1332

Processed

16/06/2023

2604777563

MR NIDHISWAR BHUYAN

()

5

RAYAGADA

OR-24-006-014-006/23489176 (PUTARA)

2424006014NRG24130620230135194

13/06/2023

Jayanti gamango

2424006014WL006718

Jayanti gamango

00415

SBIN0002113

1332

1332

Processed

16/06/2023

2604777564

MRS JAYANTI GAMANGO

()

SubTotal

2664

2664

6

RAYAGADA

OR-24-006-014-006/23489312 (PUTARA)

2424006014NRG24130620230135200

13/06/2023

ARUNA KUMAR BHUYAN

2424006014WL006718

ARUNA KUMAR BHUYAN

00415

SBIN0008873

1332

1332

Processed

16/06/2023

2604777565

MR ARUNA KUMAR BHUYAN

()

SubTotal

1332

1332

7

RAYAGADA

OR-24-006-014-001/12922 (PUTARA)

2424006014NRG24100620230130820

13/06/2023

Bramani Bhuyan

2424006014WL006510

Bramani Bhuyan

00474

SBIN0RRUKGB

1332

1332

Processed

16/06/2023

2604777569

Bramani Bhuyan

()

8

RAYAGADA

OR-24-006-014-001/13025 (PUTARA)

2424006014NRG24100620230130843

13/06/2023

Daya Gamango

2424006014WL006510

Daya Gamango

00474

SBIN0RRUKGB

444

444

Processed

16/06/2023

2604777567

Daya Gamango

()

9

RAYAGADA

OR-24-006-014-001/22929 (PUTARA)

2424006014NRG24100620230130860

13/06/2023

Gorachand Bhuyan

2424006014WL006510

Gorachand Bhuyan

00474

SBIN0RRUKGB

222

222

Processed

16/06/2023

2604777566

Gorachand Bhuyan

()

10

RAYAGADA

OR-24-006-014-001/23415 (PUTARA)

2424006014NRG24100620230130872

13/06/2023

Sita Gamango

2424006014WL006510

Sita Gamango

00474

SBIN0RRUKGB

1332

1332

Processed

16/06/2023

2604777568

Sita Gamango

()

SubTotal

3330

3330

Total

11322

11322

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006014_130623FTO_230746	Canara Bank	CNRB0018040	RAYAGAD	2664
2	RAYAGADA	OR2424006014_130623FTO_230746	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1332
3	RAYAGADA	OR2424006014_130623FTO_230746	State Bank of India	SBIN0002113	R.UDAYAGIRI	2664
4	RAYAGADA	OR2424006014_130623FTO_230746	State Bank of India	SBIN0008873	MAHENDRAGARH	1332
5	RAYAGADA	OR2424006014_130623FTO_230746	UTKAL GRAMYA BANK	SBIN0RRUKGB	Narayanpur,Gajapati	3330

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