Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:37:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_191023APB_FTO_661861
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-24-006-001-002/8841
(DAMBALO) 		2424006000NRG24171020230415548 19/10/2023 Radhakanta Gomango 2424006WL043142 Radhakanta Gomango 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265173447 RADHAKANTA GOMANGO STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-001-002/8881
(DAMBALO) 		2424006000NRG24171020230415554 19/10/2023 Eliyo Mandala 2424006WL043142 Eliyo Mandala 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265173445 MR ALIYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 RAYAGADA OR-24-006-001-002/23230
(DAMBALO) 		2424006000NRG24171020230415536 19/10/2023 Hiramani Mandal 2424006WL043142 Hiramani Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265173450 MRS HIRAMANI MANDAL STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-001-002/8796
(DAMBALO) 		2424006000NRG24171020230415544 19/10/2023 Kamal Mandal 2424006WL043142 Kamal Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265173459 Kamal Mandal STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-001-002/8819
(DAMBALO) 		2424006000NRG24171020230415547 19/10/2023 Gangi Gamango 2424006WL043142 Gangi Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265173453 MRS GANGI GAMANGO STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-001-002/8819
(DAMBALO) 		2424006000NRG24171020230415546 19/10/2023 Subas Gamango 2424006WL043142 Subas Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265173451 MR SUBAS GAMANGO STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-001-002/8880
(DAMBALO) 		2424006000NRG24171020230415552 19/10/2023 Jari Mandal 2424006WL043142 Jari Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265173449 MRS JARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 RAYAGADA OR-24-006-001-002/73654
(DAMBALO) 		2424006000NRG24171020230415541 19/10/2023 RAJESWARI GOMANGO 2424006WL043142 RAJESWARI GOMANGO 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265173446 MISS RAJESWARI GOMANGO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 RAYAGADA OR-24-006-001-002/21210
(DAMBALO) 		2424006000NRG24171020230415533 19/10/2023 Rama Chandra Gamango 2424006WL043142 Rama Chandra Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173455 Mr. RAMA CHNDRA GAMANGO UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-001-002/21212
(DAMBALO) 		2424006000NRG24171020230415534 19/10/2023 Akshay Kumar Mandal 2424006WL043142 Akshay Kumar Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173452 Mr. AKSHAYA MANDAL UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-001-002/21216
(DAMBALO) 		2424006000NRG24171020230415535 19/10/2023 Doile Gomango 2424006WL043142 Doile Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173456 Mrs. DOILI GAMANGO UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-001-002/23290
(DAMBALO) 		2424006000NRG24171020230415537 19/10/2023 Arjuna Mandala 2424006WL043142 Arjuna Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173442 Mr. ARJUNA MANDALA UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-001-002/23293
(DAMBALO) 		2424006000NRG24171020230415539 19/10/2023 Lilita Bhuyan 2424006WL043142 Lilita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173443 Mrs. LILITA BHUYAN UTKAL GRAMEEN BANK(607234)
14 RAYAGADA OR-24-006-001-002/23317
(DAMBALO) 		2424006000NRG24171020230415540 19/10/2023 Prasanti Mandal 2424006WL043142 Prasanti Mandal 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265173457 PRASANTI MANDAL CANARA BANK(508532)
15 RAYAGADA OR-24-006-001-002/8792
(DAMBALO) 		2424006000NRG24171020230415542 19/10/2023 Butu Mandal 2424006WL043142 Butu Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173440 Mr. BUTU MANDAL UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-001-002/8792
(DAMBALO) 		2424006000NRG24171020230415543 19/10/2023 Saraswati Mandal 2424006WL043142 Saraswati Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173441 Mrs. SARASWATI MANDALA W/OBUDU MANDALASA UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-001-002/8800
(DAMBALO) 		2424006000NRG24171020230415545 19/10/2023 Pramila Mandal 2424006WL043142 Pramila Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173448 Mrs. PRAMILA MANDAL UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-001-002/8844
(DAMBALO) 		2424006000NRG24171020230415549 19/10/2023 Ramachandra Kingala 2424006WL043142 Ramachandra Kingala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173439 Mr. RAMA CHANDRA KINGAL UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-001-002/8853
(DAMBALO) 		2424006000NRG24171020230415550 19/10/2023 SARATHI BHUYAN 2424006WL043142 SARATHI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173458 Mr. SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-001-002/8877
(DAMBALO) 		2424006000NRG24171020230415551 19/10/2023 Srimati Jemabati Bhuyan 2424006WL043142 Srimati Jemabati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173444 Mrs. JEMABATI BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-001-002/8881
(DAMBALO) 		2424006000NRG24171020230415553 19/10/2023 Samuel Mandala 2424006WL043142 Samuel Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173461 Mr. SAMUEL MANDAL UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-001-002/8885
(DAMBALO) 		2424006000NRG24171020230415555 19/10/2023 Jeebaratna Mandala 2424006WL043142 Jeebaratna Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265173438 MR JIBARATNA MANDAL STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-001-002/8898
(DAMBALO) 		2424006000NRG24171020230415557 19/10/2023 SUMITRA MANDAL 2424006WL043142 SUMITRA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173460 Mrs. SUMITRA MANDAL UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-001-002/8899
(DAMBALO) 		2424006000NRG24171020230415558 19/10/2023 Smt. Ratni Mandala 2424006WL043142 Smt. Ratni Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173454 Mrs. RATNI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 25122 25122
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_191023APB_FTO_661861 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 RAYAGADA OR2424006001_191023APB_FTO_661861 State Bank of India SBIN0002113 R.UDAYAGIRI 8295
3 RAYAGADA OR2424006001_191023APB_FTO_661861 State Bank of India SBIN0008873 MAHENDRAGARH 1659
4 RAYAGADA OR2424006001_191023APB_FTO_661861 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 25122

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