Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_300823APB_FTO_484858
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-24-006-005-002/10991
(JOLANGA) 		2424006019NRG24300820230298068 30/08/2023 SABITRI DALAI 2424006019WL018192 SABITRI DALAI 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648478 Mrs. SABITRI DALAI UTKAL GRAMEEN BANK(607234)
2 RAYAGADA OR-24-006-005-002/10991
(JOLANGA) 		2424006019NRG24300820230298069 30/08/2023 Sudam Chandra Dalai 2424006019WL018192 Sudam Chandra Dalai 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648498 SUDAM CHANDRA DALAI ICICI BANK LTD(508534)
3 RAYAGADA OR-24-006-005-013/10950
(JOLANGA) 		2424006019NRG24300820230298096 30/08/2023 Surendra Bhuyan 2424006019WL018195 Surendra Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648495 SURENDRA BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-005-013/10959
(JOLANGA) 		2424006019NRG24300820230298091 30/08/2023 GAYAMI RAIT 2424006019WL018194 GAYAMI RAIT 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648497 GAYAMI RAITA CANARA BANK(508532)
5 RAYAGADA OR-24-006-005-013/10959
(JOLANGA) 		2424006019NRG24300820230298092 30/08/2023 Raisan Raita 2424006019WL018194 Raisan Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648490 RAISAN RAITA CANARA BANK(508532)
6 RAYAGADA OR-24-006-005-013/10961
(JOLANGA) 		2424006019NRG24300820230298081 30/08/2023 Rajib Rait 2424006019WL018193 Rajib Rait 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648485 RAJIB RAIT CANARA BANK(508532)
7 RAYAGADA OR-24-006-005-013/10966
(JOLANGA) 		2424006019NRG24300820230298083 30/08/2023 Debaraj Sabar 2424006019WL018193 Debaraj Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648484 DEBARAJ SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-005-013/10970
(JOLANGA) 		2424006019NRG24300820230298094 30/08/2023 Phaguna Badaraita 2424006019WL018194 Phaguna Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648492 PHAGUN BADARAITA CANARA BANK(508532)
9 RAYAGADA OR-24-006-005-013/10970
(JOLANGA) 		2424006019NRG24300820230298093 30/08/2023 Sunami Badaraita 2424006019WL018194 Sunami Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648486 SMT SUNEM BADARAITA CANARA BANK(508532)
10 RAYAGADA OR-24-006-005-013/20089
(JOLANGA) 		2424006019NRG24300820230298070 30/08/2023 Subash Raita 2424006019WL018192 Subash Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648488 SUBASH RAITA CANARA BANK(508532)
11 RAYAGADA OR-24-006-005-013/20089
(JOLANGA) 		2424006019NRG24300820230298071 30/08/2023 Subash Raita 2424006019WL018192 Subash Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648489 SUBASH RAITA CANARA BANK(508532)
12 RAYAGADA OR-24-006-005-013/20095
(JOLANGA) 		2424006019NRG24300820230298073 30/08/2023 GAJANI GOMANGO 2424006019WL018192 GAJANI GOMANGO 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648496 GAJANI GAMANGA CANARA BANK(508532)
13 RAYAGADA OR-24-006-005-013/20095
(JOLANGA) 		2424006019NRG24300820230298072 30/08/2023 GAJENDRA GAMANGO 2424006019WL018192 GAJENDRA GAMANGO 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648487 GAJENDRA GAMANGO CANARA BANK(508532)
14 RAYAGADA OR-24-006-005-013/73423
(JOLANGA) 		2424006019NRG24300820230298099 30/08/2023 Gagana Badaraita 2424006019WL018195 Gagana Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648491 GAGANI BADARAIT CANARA BANK(508532)
15 RAYAGADA OR-24-006-005-017/11135
(JOLANGA) 		2424006019NRG24300820230298076 30/08/2023 Sadrari Bhuyan 2424006019WL018192 Sadrari Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648493 SARAJARI BHUYAN CANARA BANK(508532)
16 RAYAGADA OR-24-006-005-017/11135
(JOLANGA) 		2424006019NRG24300820230298079 30/08/2023 Sadrari Bhuyan 2424006019WL018192 Sadrari Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7253648494 SARAJARI BHUYAN CANARA BANK(508532)
SubTotal 26544 26544
17 RAYAGADA OR-24-006-005-002/10991
(JOLANGA) 		2424006019NRG24300820230298067 30/08/2023 Brundaban Dalai 2424006019WL018192 Brundaban Dalai 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7253648477 MR BRUNDABAN DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 RAYAGADA OR-24-006-001-005/23479
(DAMBALO) 		2424006019NRG24300820230298066 30/08/2023 GAYATRI GAMANGA 2424006019WL018192 GAYATRI GAMANGA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253648480 MRS GAYATRI BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-001-007/21101
(DAMBALO) 		2424006019NRG24300820230298088 30/08/2023 Kora D.Sena 2424006019WL018194 Kora D.Sena 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253648479 MR KORA DANDASENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 RAYAGADA OR-24-006-001-005/23479
(DAMBALO) 		2424006019NRG24300820230298065 30/08/2023 BABULA GAMANGA 2424006019WL018192 BABULA GAMANGA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7253648483 MR BABULA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 RAYAGADA OR-24-006-005-013/10950
(JOLANGA) 		2424006019NRG24300820230298095 30/08/2023 Lakhmi Bhuyan 2424006019WL018195 Lakhmi Bhuyan 00415 SBIN0018477 1659 1659 Rejected 09/11/2023 7253648482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAYAGADA OR-24-006-005-013/73421
(JOLANGA) 		2424006019NRG24300820230298097 30/08/2023 Mithun Bhuyan 2424006019WL018195 Mithun Bhuyan 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7253648481 MR MITHUN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_300823APB_FTO_484858 Canara Bank CNRB0018040 RAYAGAD 26544
2 RAYAGADA OR2424006019_300823APB_FTO_484858 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006019_300823APB_FTO_484858 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
4 RAYAGADA OR2424006019_300823APB_FTO_484858 State Bank of India SBIN0008873 MAHENDRAGARH 1659
5 RAYAGADA OR2424006019_300823APB_FTO_484858 State Bank of India SBIN0018477 Rayagada, Gajapati 3318

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