Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:11:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_250423APB_FTO_46726
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-24-006-003-009/201025
(GANGABADA) 		2424006003NRG24250420230022409 25/04/2023 Srinibasa Bhuyan 2424006003WL001265 Srinibasa Bhuyan 00048 BKID0005126 1422 1422 Processed 10/05/2023 1398874235 SRINIBASA BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-003-009/20721
(GANGABADA) 		2424006003NRG24250420230022423 25/04/2023 Ranjuta Bhuyan 2424006003WL001265 Ranjuta Bhuyan 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398874234 RANJITA SABAR CANARA BANK(508532)
SubTotal 1422 1422
3 RAYAGADA OR-24-006-003-009/20510
(GANGABADA) 		2424006003NRG24250420230022419 25/04/2023 Kalanji Bhuyan 2424006003WL001265 Kalanji Bhuyan 00078 CNRB0018040 1422 1422 Rejected 10/05/2023 1398874225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAYAGADA OR-24-006-003-009/20627
(GANGABADA) 		2424006003NRG24250420230022420 25/04/2023 Gajendra Bhuyan 2424006003WL001265 Gajendra Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1398874232 Mr. GAJENDRA BHUYAN INDIAN BANK(607105)
SubTotal 2844 2844
5 RAYAGADA OR-24-006-003-009/20498
(GANGABADA) 		2424006003NRG24250420230022417 25/04/2023 Ananta Mandal 2424006003WL001265 Ananta Mandal 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398874221 MR ANANTA MANDAL STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-003-009/20498
(GANGABADA) 		2424006003NRG24250420230022416 25/04/2023 Malati Mandal 2424006003WL001265 Malati Mandal 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398874222 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-003-009/20674
(GANGABADA) 		2424006003NRG24250420230022422 25/04/2023 Sukumari Sabar 2424006003WL001265 Sukumari Sabar 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398874229 SUKUMARI SABAR PUNJAB NATIONAL BANK(508568)
8 RAYAGADA OR-24-006-003-009/20931
(GANGABADA) 		2424006003NRG24250420230022424 25/04/2023 Jaya chandra sabar 2424006003WL001265 Jaya chandra sabar 00415 SBIN0000151 1422 1422 Processed 11/05/2023 1398874227 JAYACHANDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAYAGADA OR-24-006-003-009/20931
(GANGABADA) 		2424006003NRG24250420230022425 25/04/2023 Sukanti sabar 2424006003WL001265 Sukanti sabar 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398874228 SUKANTI SABAR BANK OF INDIA(508505)
10 RAYAGADA OR-24-006-003-009/586
(GANGABADA) 		2424006003NRG24250420230022433 25/04/2023 BHIMASEN SABARA 2424006003WL001265 BHIMASEN SABARA 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398874226 MR BHIMASEN SABARA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-003-009/589
(GANGABADA) 		2424006003NRG24250420230022436 25/04/2023 Kalia Bhuyan 2424006003WL001265 Kalia Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398874223 MR KALIA BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-003-009/589
(GANGABADA) 		2424006003NRG24250420230022437 25/04/2023 Ratani Bhuyan 2424006003WL001265 Ratani Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398874224 MRS RATANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
13 RAYAGADA OR-24-006-003-009/201032
(GANGABADA) 		2424006003NRG24250420230022412 25/04/2023 Sukadev sabar 2424006003WL001265 Sukadev sabar 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398874230 MR SUKADEB SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 RAYAGADA OR-24-006-003-009/20501
(GANGABADA) 		2424006003NRG24250420230022418 25/04/2023 Suresh Bhuyan 2424006003WL001265 Suresh Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398874231 Mr. SURESH BHUYAN UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-003-009/20674
(GANGABADA) 		2424006003NRG24250420230022421 25/04/2023 Rajendra Sabar 2424006003WL001265 Rajendra Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398874233 Mr. RAJENDRA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_250423APB_FTO_46726 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006003_250423APB_FTO_46726 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
3 RAYAGADA OR2424006003_250423APB_FTO_46726 Canara Bank CNRB0018040 RAYAGAD 2844
4 RAYAGADA OR2424006003_250423APB_FTO_46726 State Bank of India SBIN0000151 PARLAKHEMUNDI 8532
5 RAYAGADA OR2424006003_250423APB_FTO_46726 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 2844
6 RAYAGADA OR2424006003_250423APB_FTO_46726 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
7 RAYAGADA OR2424006003_250423APB_FTO_46726 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2844

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