Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_100923APB_FTO_510172
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-24-006-018-003/19775
(TALAMUNDA) 		2424006018NRG24100920230319404 10/09/2023 Bijaya Bhuyan 2424006018WL022949 Bijaya Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272451116 BIJAY BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-003/19775
(TALAMUNDA) 		2424006018NRG24100920230319402 10/09/2023 Bijaya Bhuyan 2424006018WL022949 Bijaya Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7272451115 BIJAY BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-003/19775
(TALAMUNDA) 		2424006018NRG24100920230319403 10/09/2023 Mikhel Bhuyan 2424006018WL022949 Mikhel Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7272451121 MIKHAL BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-003/19775
(TALAMUNDA) 		2424006018NRG24100920230319405 10/09/2023 Mikhel Bhuyan 2424006018WL022949 Mikhel Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272451122 MIKHAL BHUYAN CANARA BANK(508532)
SubTotal 5688 5688
5 RAYAGADA OR-24-006-018-001/15334
(TALAMUNDA) 		2424006018NRG24100920230319408 10/09/2023 Sajani Karji 2424006018WL022950 Sajani Karji 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7272451109 MRS SAJANI KARJI STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-018-001/15391
(TALAMUNDA) 		2424006018NRG24100920230319412 10/09/2023 Karunakar Sabara 2424006018WL022951 Karunakar Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7272451126 MR KARUNAKAR SABARA STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-018-001/15391
(TALAMUNDA) 		2424006018NRG24100920230319413 10/09/2023 Radhika Sabara 2424006018WL022951 Radhika Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7272451125 MRS RADHIKA SABARA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-018-001/15392
(TALAMUNDA) 		2424006018NRG24100920230319409 10/09/2023 Kuri Karji 2424006018WL022950 Kuri Karji 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7272451124 MR NIBAS KARJEE STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-018-001/15392
(TALAMUNDA) 		2424006018NRG24100920230319411 10/09/2023 Pramila Karjee 2424006018WL022950 Pramila Karjee 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7272451123 PRAMILA KARJEE CANARA BANK(508532)
SubTotal 8295 8295
10 RAYAGADA OR-24-006-018-001/15392
(TALAMUNDA) 		2424006018NRG24100920230319410 10/09/2023 Subas Karjee 2424006018WL022950 Subas Karjee 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7272451110 MR SUBAS KARJEE STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-018-001/23346
(TALAMUNDA) 		2424006018NRG24100920230319414 10/09/2023 Jitendra Sabar 2424006018WL022951 Jitendra Sabar 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7272451114 Mr. JITENDRA SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-018-001/23346
(TALAMUNDA) 		2424006018NRG24100920230319415 10/09/2023 Lalita Sabar 2424006018WL022951 Lalita Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7272451113 MRS LALITA SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-018-003/15590
(TALAMUNDA) 		2424006018NRG24100920230319398 10/09/2023 Rajesh Sabar 2424006018WL022949 Rajesh Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7272451111 MR RAJESH SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-018-003/15590
(TALAMUNDA) 		2424006018NRG24100920230319400 10/09/2023 Rajesh Sabar 2424006018WL022949 Rajesh Sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7272451112 MR RAJESH SABAR STATE BANK OF INDIA(508548)
SubTotal 7821 7821
15 RAYAGADA OR-24-006-018-003/15590
(TALAMUNDA) 		2424006018NRG24100920230319399 10/09/2023 Yumi Sabar 2424006018WL022949 Yumi Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272451120 Mrs. YAMI SABAR UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-018-003/15590
(TALAMUNDA) 		2424006018NRG24100920230319401 10/09/2023 Yumi Sabar 2424006018WL022949 Yumi Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272451119 Mrs. YAMI SABAR UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-018-003/23224
(TALAMUNDA) 		2424006018NRG24100920230319407 10/09/2023 Somanatha Gamanga 2424006018WL022949 Somanatha Gamanga 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272451118 Mr. SOMONATH GAMANGO UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-018-003/23224
(TALAMUNDA) 		2424006018NRG24100920230319406 10/09/2023 Somanatha Gamanga 2424006018WL022949 Somanatha Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272451117 Mr. SOMONATH GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_100923APB_FTO_510172 Canara Bank CNRB0018040 RAYAGAD 5688
2 RAYAGADA OR2424006018_100923APB_FTO_510172 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006018_100923APB_FTO_510172 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 6636
4 RAYAGADA OR2424006018_100923APB_FTO_510172 State Bank of India SBIN0018477 Rayagada, Gajapati 7821
5 RAYAGADA OR2424006018_100923APB_FTO_510172 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5688

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