Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:57:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_201223FTO_912362
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-24-006-001-002/73655
(DAMBALO) 		2424006001NRG24191220230600296 20/12/2023 MINATI MANDAL 2424006001WL072372 MINATI MANDAL 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549138059 MISS MINATI MANDAL ()
2 RAYAGADA OR-24-006-001-002/73655
(DAMBALO) 		2424006001NRG24191220230600295 20/12/2023 NARAYAN GAMANGO 2424006001WL072372 NARAYAN GAMANGO 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549138060 SHRI NARAYAN GAMANGO ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-001-006/23493
(DAMBALO) 		2424006000NRG24151220230584315 20/12/2023 Lachhaman Gamango 2424006WL070816 Lachhaman Gamango 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549138062 MR LACHHAMAN GAMANGO ()
4 RAYAGADA OR-24-006-001-006/9107
(DAMBALO) 		2424006000NRG24151220230584320 20/12/2023 Kanaka Gamango 2424006WL070816 Kanaka Gamango 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549138061 MRS KANAK GAMANGO ()
SubTotal 3318 3318
5 RAYAGADA OR-24-006-001-002/73657
(DAMBALO) 		2424006001NRG24191220230600297 20/12/2023 MAJIT MANDAL 2424006001WL072372 MAJIT MANDAL 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1549138064 MR MAJIT MANDAL ()
6 RAYAGADA OR-24-006-001-002/73660
(DAMBALO) 		2424006001NRG24191220230600299 20/12/2023 NANDINI MANDAL 2424006001WL072372 NANDINI MANDAL 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1549138063 MRS NANDINI MANDAL ()
SubTotal 3318 3318
7 RAYAGADA OR-24-006-001-002/23291
(DAMBALO) 		2424006001NRG24191220230600291 20/12/2023 Sitamai Mandal 2424006001WL072372 Sitamai Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549138065 Sitamai Mandal ()
8 RAYAGADA OR-24-006-001-002/73659
(DAMBALO) 		2424006001NRG24191220230600298 20/12/2023 Geetanjali Mandal 2424006001WL072372 Geetanjali Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549138066 Geetanjali Mandal ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_201223FTO_912362 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 RAYAGADA OR2424006001_201223FTO_912362 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
3 RAYAGADA OR2424006001_201223FTO_912362 State Bank of India SBIN0018477 Rayagada, Gajapati 3318
4 RAYAGADA OR2424006001_201223FTO_912362 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3318

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