Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:09:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_131023FTO_638135
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-24-006-014-001/23489140
(PUTARA) 		2424006014NRG24131020230406550 13/10/2023 RADHIKA SABAR 2424006014WL041151 RADHIKA SABAR 00078 CNRB0018040 237 237 Processed 10/11/2023 7325993101 RADHIKA SABAR ()
2 RAYAGADA OR-24-006-014-002/23489346
(PUTARA) 		2424006014NRG24131020230406493 13/10/2023 SUNITA KUDUMBA 2424006014WL041148 SUNITA KUDUMBA 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325993080 SUNITA KUDUMBA ()
3 RAYAGADA OR-24-006-014-002/23489347
(PUTARA) 		2424006014NRG24131020230406494 13/10/2023 BABITA BHUYAN 2424006014WL041148 BABITA BHUYAN 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325993081 BABITA BHUYAN ()
SubTotal 3555 3555
4 RAYAGADA OR-24-006-014-001/12976
(PUTARA) 		2424006014NRG24131020230406526 13/10/2023 Nidhiswar Bhuyan 2424006014WL041151 Nidhiswar Bhuyan 00415 SBIN0002113 948 948 Processed 10/11/2023 7325993100 MR NIDHISWAR BHUYAN ()
5 RAYAGADA OR-24-006-014-001/23489210
(PUTARA) 		2424006014NRG24131020230406587 13/10/2023 Krushna chandra bhuyan 2424006014WL041152 Krushna chandra bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325993083 MR KRUSHNA CHANDRA BHUYAN ()
6 RAYAGADA OR-24-006-014-001/24389362
(PUTARA) 		2424006014NRG24131020230406591 13/10/2023 SAROJ GAMANGO 2424006014WL041152 SAROJ GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325993082 MR SAROJ GAMANGO ()
7 RAYAGADA OR-24-006-014-002/23489215
(PUTARA) 		2424006014NRG24131020230406481 13/10/2023 Gita bhuyan 2424006014WL041148 Gita bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325993098 MRS GEETA BHUYAN ()
8 RAYAGADA OR-24-006-014-002/23489256
(PUTARA) 		2424006014NRG24131020230406503 13/10/2023 Laxmikanta Bhuyan 2424006014WL041149 Laxmikanta Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325993099 MR LAXMIKANTA BHUYAN ()
SubTotal 7347 7347
9 RAYAGADA OR-24-006-014-002/23489225
(PUTARA) 		2424006014NRG24131020230406487 13/10/2023 Droupadi Bhuyan 2424006014WL041148 Droupadi Bhuyan 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7325993084 MRS DROUPADI BHUYAN ()
SubTotal 1659 1659
10 RAYAGADA OR-24-006-014-001/12916
(PUTARA) 		2424006014NRG24131020230406560 13/10/2023 Basumati Gamango 2424006014WL041152 Basumati Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325993102 Basumati Gamango ()
11 RAYAGADA OR-24-006-014-001/12916
(PUTARA) 		2424006014NRG24131020230406559 13/10/2023 Bisra Gamango 2424006014WL041152 Bisra Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325993086 Bisra Gamango ()
12 RAYAGADA OR-24-006-014-001/12922
(PUTARA) 		2424006014NRG24131020230406518 13/10/2023 Bramani Bhuyan 2424006014WL041151 Bramani Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325993092 Bramani Bhuyan ()
13 RAYAGADA OR-24-006-014-001/23415
(PUTARA) 		2424006014NRG24131020230406547 13/10/2023 Sita Gamango 2424006014WL041151 Sita Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325993090 Sita Gamango ()
14 RAYAGADA OR-24-006-014-002/13071
(PUTARA) 		2424006014NRG24131020230406446 13/10/2023 Anita Bhuyan 2424006014WL041148 Anita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325993087 Anita Bhuyan ()
15 RAYAGADA OR-24-006-014-002/13072
(PUTARA) 		2424006014NRG24131020230406447 13/10/2023 Kuanra Bhuyan 2424006014WL041148 Kuanra Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325993097 Kuanra Bhuyan ()
16 RAYAGADA OR-24-006-014-002/13081
(PUTARA) 		2424006014NRG24131020230406453 13/10/2023 Srimati Bhuyan 2424006014WL041148 Srimati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325993094 Srimati Bhuyan ()
17 RAYAGADA OR-24-006-014-002/23489260
(PUTARA) 		2424006014NRG24131020230406512 13/10/2023 Jashodarani gamango 2424006014WL041150 Jashodarani gamango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325993091 Jashodarani gamango ()
18 RAYAGADA OR-24-006-014-008/16624
(PUTARA) 		2424006014NRG24131020230406614 13/10/2023 Jami Bhuyan 2424006014WL041156 Jami Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7325993085 Jami Bhuyan ()
19 RAYAGADA OR-24-006-014-008/16627
(PUTARA) 		2424006014NRG24131020230406617 13/10/2023 Sarathi Gamango 2424006014WL041156 Sarathi Gamango 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7325993093 Sarathi Gamango ()
20 RAYAGADA OR-24-006-014-008/16636
(PUTARA) 		2424006014NRG24131020230406621 13/10/2023 Dibakar Bhuyan 2424006014WL041156 Dibakar Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7325993095 Dibakar Bhuyan ()
21 RAYAGADA OR-24-006-014-008/16654
(PUTARA) 		2424006014NRG24131020230406634 13/10/2023 Somonath Sabar 2424006014WL041156 Somonath Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7325993089 Somonath Sabar ()
22 RAYAGADA OR-24-006-014-008/22832
(PUTARA) 		2424006014NRG24131020230406644 13/10/2023 Kunni Bhuyan 2424006014WL041156 Kunni Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7325993088 Kunni Bhuyan ()
23 RAYAGADA OR-24-006-014-008/23483
(PUTARA) 		2424006014NRG24131020230406648 13/10/2023 Madhav Gomanga 2424006014WL041156 Madhav Gomanga 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7325993096 Madhav Gomanga ()
SubTotal 18273 18273
Total 30834 30834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_131023FTO_638135 Canara Bank CNRB0018040 RAYAGAD 3555
2 RAYAGADA OR2424006014_131023FTO_638135 State Bank of India SBIN0002113 R.UDAYAGIRI 7347
3 RAYAGADA OR2424006014_131023FTO_638135 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
4 RAYAGADA OR2424006014_131023FTO_638135 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 18273

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