Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_090823APB_FTO_430579
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-24-006-010-012/22714
(LAXMIPUR) 		2424006010NRG24080820230264668 09/08/2023 Mahini Gamanga 2424006010WL013533 Mahini Gamanga 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4970402186 MAHINI GAMANGA CANARA BANK(508532)
2 RAYAGADA OR-24-006-010-012/2466
(LAXMIPUR) 		2424006010NRG24080820230264675 09/08/2023 Pramila Gomanga 2424006010WL013533 Pramila Gomanga 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4970402185 PRAMILA GAMANGO CANARA BANK(508532)
SubTotal 2370 2370
3 RAYAGADA OR-24-006-010-012/2390
(LAXMIPUR) 		2424006010NRG24080820230264669 09/08/2023 Jagannath Gamango 2424006010WL013533 Jagannath Gamango 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4970402191 Mr. JAGANNATH GAMANG CENTRAL BANK OF INDIA(607115)
4 RAYAGADA OR-24-006-010-012/2412
(LAXMIPUR) 		2424006010NRG24080820230264671 09/08/2023 Biswanath Behera 2424006010WL013533 Biswanath Behera 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4970402190 Mr. BISWANATH BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
5 RAYAGADA OR-24-006-010-012/2446
(LAXMIPUR) 		2424006010NRG24080820230264672 09/08/2023 Ram Behera 2424006010WL013533 Ram Behera 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4970402184 RAMA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
6 RAYAGADA OR-24-006-010-012/2474
(LAXMIPUR) 		2424006010NRG24080820230264676 09/08/2023 Ronkidi Behora 2424006010WL013533 Ronkidi Behora 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970402183 MRS RANKADI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 RAYAGADA OR-24-006-010-012/2390
(LAXMIPUR) 		2424006010NRG24080820230264670 09/08/2023 Srimati Gamango 2424006010WL013533 Srimati Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970402189 Miss. SRIMATI GAMANGO UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-010-012/2477
(LAXMIPUR) 		2424006010NRG24080820230264677 09/08/2023 Jani Behera 2424006010WL013533 Jani Behera 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970402188 Mr. JANI BEHERA UTKAL GRAMEEN BANK(607234)
9 RAYAGADA OR-24-006-010-012/2477
(LAXMIPUR) 		2424006010NRG24080820230264678 09/08/2023 Sumitra Behera 2424006010WL013533 Sumitra Behera 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970402187 Miss. SUMITRA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_090823APB_FTO_430579 Canara Bank CNRB0018040 RAYAGAD 2370
2 RAYAGADA OR2424006010_090823APB_FTO_430579 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2370
3 RAYAGADA OR2424006010_090823APB_FTO_430579 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
4 RAYAGADA OR2424006010_090823APB_FTO_430579 State Bank of India SBIN0002113 R.UDAYAGIRI 1185
5 RAYAGADA OR2424006010_090823APB_FTO_430579 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3555

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