Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:01:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_310823FTO_486447
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-24-006-004-002/22888
(JEERANGO) 		2424006004NRG24310820230300191 31/08/2023 JAMUNA BHUYAN 2424006004WL018459 JAMUNA BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254034624 JAMUNA BHUYAN ()
2 RAYAGADA OR-24-006-004-002/22922
(JEERANGO) 		2424006004NRG24310820230300197 31/08/2023 Debaki Bhuyan 2424006004WL018459 Debaki Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7254034638 Debaki Bhuyan ()
3 RAYAGADA OR-24-006-004-007/22841
(JEERANGO) 		2424006004NRG24310820230300146 31/08/2023 RAJALI SABAR 2424006004WL018458 RAJALI SABAR 00078 CNRB0018040 474 474 Processed 09/11/2023 7254034625 RAJALI SABAR ()
4 RAYAGADA OR-24-006-004-007/22880
(JEERANGO) 		2424006004NRG24310820230300151 31/08/2023 SANJUBATI SABAR 2424006004WL018458 SANJUBATI SABAR 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254034626 SANJUBATI SABAR ()
5 RAYAGADA OR-24-006-004-007/22989
(JEERANGO) 		2424006004NRG24310820230300065 31/08/2023 Krupasindhu Sabar 2424006004WL018449 Krupasindhu Sabar 00078 CNRB0018040 1185 1185 Rejected 09/11/2023 7254034623 No Such Account
SubTotal 5451 5451
6 RAYAGADA OR-24-006-004-001/22966
(JEERANGO) 		2424006004NRG24310820230300020 31/08/2023 Sudhira Bhuyan 2424006004WL018441 Sudhira Bhuyan 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7254034622 Sudhira Bhuyan ()
7 RAYAGADA OR-24-006-004-003/22884
(JEERANGO) 		2424006004NRG24310820230299992 31/08/2023 Solaman Bhuyan 2424006004WL018440 Solaman Bhuyan 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7254034621 Solaman Bhuyan ()
8 RAYAGADA OR-24-006-004-007/7339
(JEERANGO) 		2424006004NRG24310820230300090 31/08/2023 Meenaketan Badaraita 2424006004WL018449 Meenaketan Badaraita 00089 CBIN0284328 948 948 Processed 09/11/2023 7254034639 Meenaketan Badaraita ()
SubTotal 3792 3792
9 RAYAGADA OR-24-006-004-003/22885
(JEERANGO) 		2424006004NRG24310820230299993 31/08/2023 Rinasmani Sabar 2424006004WL018440 Rinasmani Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7254034627 MISS RINASMANI SABAR ()
SubTotal 1422 1422
10 RAYAGADA OR-24-006-004-001/17413
(JEERANGO) 		2424006004NRG24310820230300014 31/08/2023 Bhikari SAbar 2424006004WL018441 Bhikari SAbar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254034634 Bhikari SAbar ()
11 RAYAGADA OR-24-006-004-001/17414
(JEERANGO) 		2424006004NRG24310820230300016 31/08/2023 Parbati SAbar 2424006004WL018441 Parbati SAbar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254034632 Parbati SAbar ()
12 RAYAGADA OR-24-006-004-001/7462
(JEERANGO) 		2424006004NRG24310820230300027 31/08/2023 Braja Sabara 2424006004WL018441 Braja Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254034635 Braja Sabara ()
13 RAYAGADA OR-24-006-004-002/22763
(JEERANGO) 		2424006004NRG24310820230300185 31/08/2023 lalita bhuyan 2424006004WL018459 lalita bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254034633 lalita bhuyan ()
14 RAYAGADA OR-24-006-004-002/22936
(JEERANGO) 		2424006004NRG24310820230300231 31/08/2023 Giridhara Sabar 2424006004WL018460 Giridhara Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254034636 Giridhara Sabar ()
15 RAYAGADA OR-24-006-004-007/17454
(JEERANGO) 		2424006004NRG24310820230300058 31/08/2023 Dalimbo Sabar 2424006004WL018449 Dalimbo Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254034630 Dalimbo Sabar ()
16 RAYAGADA OR-24-006-004-007/7237
(JEERANGO) 		2424006004NRG24310820230300069 31/08/2023 Basudev Bhuyan 2424006004WL018449 Basudev Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254034629 Basudev Bhuyan ()
17 RAYAGADA OR-24-006-004-007/7317
(JEERANGO) 		2424006004NRG24310820230300083 31/08/2023 Gosadhi Bhuyan 2424006004WL018449 Gosadhi Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254034637 Gosadhi Bhuyan ()
18 RAYAGADA OR-24-006-004-007/7319
(JEERANGO) 		2424006004NRG24310820230300085 31/08/2023 Rupudi Sabara 2424006004WL018449 Rupudi Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254034628 Rupudi Sabara ()
19 RAYAGADA OR-24-006-004-007/7326
(JEERANGO) 		2424006004NRG24310820230300178 31/08/2023 Sankara Sabara 2424006004WL018458 Sankara Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254034631 Sankara Sabara ()
SubTotal 13035 13035
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_310823FTO_486447 Canara Bank CNRB0018040 RAYAGAD 5451
2 RAYAGADA OR2424006004_310823FTO_486447 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3792
3 RAYAGADA OR2424006004_310823FTO_486447 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
4 RAYAGADA OR2424006004_310823FTO_486447 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 13035

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