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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_260423APB_FTO_50812
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-24-006-011-007/20821
(LOBA) 		2424006020NRG24250420230024201 26/04/2023 Lima Sabar 2424006020WL001363 Lima Sabar 00048 BKID0005126 1776 1776 Processed 10/05/2023 1402207593 Mr. LIMA SABAR S/O NAA, SANASADA . UTKAL GRAMEEN BANK(607234)
SubTotal 1776 1776
2 RAYAGADA OR-24-006-011-007/23316
(LOBA) 		2424006020NRG24250420230024202 26/04/2023 Sarita Mandal 2424006020WL001363 Sarita Mandal 00078 CNRB0018040 1776 1776 Processed 10/05/2023 1402207598 SARITA MONDAL CANARA BANK(508532)
SubTotal 1776 1776
3 RAYAGADA OR-24-006-011-007/23320
(LOBA) 		2424006020NRG24250420230024203 26/04/2023 SARITA BEHERA 2424006020WL001363 SARITA BEHERA 00089 CBIN0284328 1776 1776 Processed 10/05/2023 1402207600 Mrs. SARITA BEHERA CENTRAL BANK OF INDIA(607115)
4 RAYAGADA OR-24-006-011-007/23323
(LOBA) 		2424006020NRG24250420230024205 26/04/2023 Hari ch Mandal 2424006020WL001363 Hari ch Mandal 00089 CBIN0284328 1776 1776 Processed 10/05/2023 1402207601 Mr. HARISCHANDRA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 3552 3552
5 RAYAGADA OR-24-006-011-007/2340246
(LOBA) 		2424006020NRG24250420230024207 26/04/2023 Kailash MAndal 2424006020WL001363 Kailash MAndal 00176 IDIB000K145 1776 1776 Processed 10/05/2023 1402207595 Mr. KAILASH MANDAL INDIAN BANK(607105)
SubTotal 1776 1776
6 RAYAGADA OR-24-006-011-007/12486
(LOBA) 		2424006020NRG24250420230024198 26/04/2023 Nara Singha Behera 2424006020WL001363 Nara Singha Behera 00176 IDIB000P025 1776 1776 Processed 10/05/2023 1402207594 Mr. NARASINHA BEHERA INDIAN BANK(607105)
7 RAYAGADA OR-24-006-011-007/12488
(LOBA) 		2424006020NRG24250420230024199 26/04/2023 Malati Bhuyan 2424006020WL001363 Malati Bhuyan 00176 IDIB000P025 1776 1776 Processed 10/05/2023 1402207596 Mrs. MALATI BHUYAN INDIAN BANK(607105)
8 RAYAGADA OR-24-006-011-007/23321
(LOBA) 		2424006020NRG24250420230024204 26/04/2023 Madhu Mandal 2424006020WL001363 Madhu Mandal 00176 IDIB000P025 1776 1776 Processed 10/05/2023 1402207597 Mr. MADHU MANDAL INDIAN BANK(607105)
SubTotal 5328 5328
9 RAYAGADA OR-24-006-011-007/12453
(LOBA) 		2424006020NRG24250420230024197 26/04/2023 Sarathi Behera 2424006020WL001363 Sarathi Behera 00415 SBIN0000151 1776 1776 Processed 10/05/2023 1402207599 SARATHI BEHERA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-011-007/12491
(LOBA) 		2424006020NRG24250420230024200 26/04/2023 Dullav Behera 2424006020WL001363 Dullav Behera 00415 SBIN0000151 1776 1776 Processed 10/05/2023 1402207592 DURLABH BEHERA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
11 RAYAGADA OR-24-006-011-007/2340248
(LOBA) 		2424006020NRG24250420230024208 26/04/2023 Bhibisana Behera 2424006020WL001363 Bhibisana Behera 00415 SBIN0002113 1776 1776 Processed 10/05/2023 1402207591 BIBHISANA BEHERA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1776 1776
12 RAYAGADA OR-24-006-011-007/234191
(LOBA) 		2424006020NRG24250420230024210 26/04/2023 Prasanta Behera 2424006020WL001363 Prasanta Behera 00415 SBIN0008873 1776 1776 Processed 10/05/2023 1402207602 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
13 RAYAGADA OR-24-006-011-007/2340245
(LOBA) 		2424006020NRG24250420230024206 26/04/2023 Laxman Behera 2424006020WL001363 Laxman Behera 00462 UCBA0002364 1776 1776 Processed 10/05/2023 1402207590 LAXMAN BEHERA BANK OF INDIA(508505)
SubTotal 1776 1776
14 RAYAGADA OR-24-006-011-007/234116
(LOBA) 		2424006020NRG24250420230024209 26/04/2023 Surendra Behera 2424006020WL001363 Surendra Behera 00474 SBIN0RRUKGB 1776 1776 Processed 10/05/2023 1402207589 Mr. SURENDRA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1776 1776
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_260423APB_FTO_50812 Bank of India BKID0005126 PARLAKHEMUNDI 1776
2 RAYAGADA OR2424006020_260423APB_FTO_50812 Canara Bank CNRB0018040 RAYAGAD 1776
3 RAYAGADA OR2424006020_260423APB_FTO_50812 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3552
4 RAYAGADA OR2424006020_260423APB_FTO_50812 Indian Bank IDIB000K145 KHARSANDHA 1776
5 RAYAGADA OR2424006020_260423APB_FTO_50812 Indian Bank IDIB000P025 PARLAKHEMUNDI 5328
6 RAYAGADA OR2424006020_260423APB_FTO_50812 State Bank of India SBIN0000151 PARLAKHEMUNDI 3552
7 RAYAGADA OR2424006020_260423APB_FTO_50812 State Bank of India SBIN0002113 R.UDAYAGIRI 1776
8 RAYAGADA OR2424006020_260423APB_FTO_50812 State Bank of India SBIN0008873 MAHENDRAGARH 1776
9 RAYAGADA OR2424006020_260423APB_FTO_50812 UCO Bank UCBA0002364 PARALAKHEMUNDI 1776
10 RAYAGADA OR2424006020_260423APB_FTO_50812 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1776

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