Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_121223FTO_877863
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-24-006-002-009/10008
(GANDAHATI) 		2424006002NRG24121220230572560 12/12/2023 Ankita Sabar 2424006002WL069459 Ankita Sabar 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104046114 Ankita Sabar ()
2 RAYAGADA OR-24-006-002-015/9769
(GANDAHATI) 		2424006002NRG24121220230572595 12/12/2023 Jitio Sabar 2424006002WL069459 Jitio Sabar 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104046115 Jitio Sabar ()
3 RAYAGADA OR-24-006-002-015/9769
(GANDAHATI) 		2424006002NRG24121220230572596 12/12/2023 Jitio Sabar 2424006002WL069459 Jitio Sabar 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104046116 Jitio Sabar ()
SubTotal 4977 4977
4 RAYAGADA OR-24-006-002-002/9923
(GANDAHATI) 		2424006002NRG24121220230572602 12/12/2023 Rama Sanabhuyan 2424006002WL069460 Rama Sanabhuyan 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1104046117 Rama Sanabhuyan ()
5 RAYAGADA OR-24-006-002-004/25678
(GANDAHATI) 		2424006002NRG24121220230572537 12/12/2023 RABI SABAR 2424006002WL069459 RABI SABAR 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1104046118 RABI SABAR ()
6 RAYAGADA OR-24-006-002-004/25678
(GANDAHATI) 		2424006002NRG24121220230572539 12/12/2023 RABI SABAR 2424006002WL069459 RABI SABAR 00176 IDIB000G030 1185 1185 Processed 29/02/2024 1104046119 RABI SABAR ()
SubTotal 4503 4503
7 RAYAGADA OR-24-006-002-002/18235
(GANDAHATI) 		2424006002NRG24121220230572599 12/12/2023 Jaga Karjee 2424006002WL069460 Jaga Karjee 00415 SBIN0000151 1185 1185 Processed 29/02/2024 1104046126 MRS JAGA KARJEE ()
8 RAYAGADA OR-24-006-002-006/17215
(GANDAHATI) 		2424006002NRG24121220230572632 12/12/2023 Bilasini Pani 2424006002WL069461 Bilasini Pani 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104046124 MRS BILASINI PANI ()
9 RAYAGADA OR-24-006-002-006/21385
(GANDAHATI) 		2424006002NRG24121220230572620 12/12/2023 Rani Sankili 2424006002WL069460 Rani Sankili 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104046127 MS RANI SANKILI ()
10 RAYAGADA OR-24-006-002-006/23187
(GANDAHATI) 		2424006002NRG24121220230572641 12/12/2023 Srimati Lima 2424006002WL069461 Srimati Lima 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104046120 MRS SRIMATI LIMA ()
11 RAYAGADA OR-24-006-002-006/235796
(GANDAHATI) 		2424006002NRG24121220230572643 12/12/2023 RAKESH KUMAR GURU 2424006002WL069461 RAKESH KUMAR GURU 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104046131 SHRI RAKESH KUMAR GURU ()
12 RAYAGADA OR-24-006-002-006/25629
(GANDAHATI) 		2424006002NRG24121220230572644 12/12/2023 Gajendra Limma 2424006002WL069461 Gajendra Limma 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104046125 MR GAJENDRA LIMMA ()
13 RAYAGADA OR-24-006-002-006/25650
(GANDAHATI) 		2424006002NRG24121220230572646 12/12/2023 Sulochana Lima 2424006002WL069461 Sulochana Lima 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104046128 MS SULOCHANA LIMA ()
14 RAYAGADA OR-24-006-002-006/9567
(GANDAHATI) 		2424006002NRG24121220230572650 12/12/2023 Lakhminarayan Behera 2424006002WL069461 Lakhminarayan Behera 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104046132 MR LAXMINARAYAN BEHERA ()
15 RAYAGADA OR-24-006-002-006/9608
(GANDAHATI) 		2424006002NRG24121220230572652 12/12/2023 Juhel Limma 2424006002WL069461 Juhel Limma 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104046121 MR JUEL LIMA ()
16 RAYAGADA OR-24-006-002-008/9878
(GANDAHATI) 		2424006002NRG24121220230572548 12/12/2023 DEBENDRA SABAR 2424006002WL069459 DEBENDRA SABAR 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104046129 MR DEBENDRASABAR SABAR ()
SubTotal 16116 16116
17 RAYAGADA OR-24-006-002-004/10025
(GANDAHATI) 		2424006002NRG24121220230572527 12/12/2023 Babana Sabar 2424006002WL069459 Babana Sabar 00415 SBIN0018478 948 948 Processed 29/02/2024 1104046123 MR BABAN SABAR ()
18 RAYAGADA OR-24-006-002-004/10025
(GANDAHATI) 		2424006002NRG24121220230572528 12/12/2023 Babana Sabar 2424006002WL069459 Babana Sabar 00415 SBIN0018478 1659 1659 Processed 29/02/2024 1104046122 MR BABAN SABAR ()
SubTotal 2607 2607
19 RAYAGADA OR-24-006-002-006/21293
(GANDAHATI) 		2424006002NRG24121220230572613 12/12/2023 K. Laxmi 2424006002WL069460 K. Laxmi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104046130 K. Laxmi ()
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_121223FTO_877863 Canara Bank CNRB0018040 RAYAGAD 4977
2 RAYAGADA OR2424006002_121223FTO_877863 Indian Bank IDIB000G030 GARABANDA 4503
3 RAYAGADA OR2424006002_121223FTO_877863 State Bank of India SBIN0000151 PARLAKHEMUNDI 12798
4 RAYAGADA OR2424006002_121223FTO_877863 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 3318
5 RAYAGADA OR2424006002_121223FTO_877863 State Bank of India SBIN0018478 GARABANDHA 2607
6 RAYAGADA OR2424006002_121223FTO_877863 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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