Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_161023APB_FTO_646263
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-24-006-002-005/10547
(GANDAHATI) 		2424006000NRG24161020230410287 16/10/2023 Lilabati Biswal 2424006WL041995 Lilabati Biswal 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7325241010 JAYANTI BISWAL CANARA BANK(508532)
2 RAYAGADA OR-24-006-002-005/18076
(GANDAHATI) 		2424006000NRG24161020230410293 16/10/2023 Kantarao Pradhan 2424006WL041995 Kantarao Pradhan 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325241009 Mr. Kantarao Pradhan RAO PRADHAN INDIAN BANK(607105)
3 RAYAGADA OR-24-006-002-005/235766
(GANDAHATI) 		2424006000NRG24161020230410309 16/10/2023 T KUMAR 2424006WL041995 T KUMAR 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7325241011 Tarla Kumar CANARA BANK(508532)
SubTotal 4977 4977
4 RAYAGADA OR-24-006-002-005/10319
(GANDAHATI) 		2424006000NRG24161020230410278 16/10/2023 T.Chalikama 2424006WL041995 T.Chalikama 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7325241013 MS CHILAKAMMA TAMARAPALLI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 RAYAGADA OR-24-006-002-005/10287
(GANDAHATI) 		2424006000NRG24161020230410277 16/10/2023 Dali Pradhan 2424006WL041995 Dali Pradhan 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325241007 Mrs. DALI PRADHAN INDIAN BANK(607105)
6 RAYAGADA OR-24-006-002-005/18067
(GANDAHATI) 		2424006000NRG24161020230410292 16/10/2023 Basanti Pradhan 2424006WL041995 Basanti Pradhan 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325241006 Mrs. BASANTI PRADHAN INDIAN BANK(607105)
7 RAYAGADA OR-24-006-002-005/18107
(GANDAHATI) 		2424006000NRG24161020230410296 16/10/2023 Jaga Dora 2424006WL041995 Jaga Dora 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325241005 Mr. JAGA DORA / INDIAN BANK(607105)
8 RAYAGADA OR-24-006-002-005/235759
(GANDAHATI) 		2424006000NRG24161020230410302 16/10/2023 ATILI HEMASUNDHAR RAO 2424006WL041995 ATILI HEMASUNDHAR RAO 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325241004 Mr. ATHILI HEMASUNDHAR RAO INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-005/235759
(GANDAHATI) 		2424006000NRG24161020230410303 16/10/2023 ATILI NILABENI 2424006WL041995 ATILI NILABENI 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325241003 Mrs. Athili Nilaveni INDIAN BANK(607105)
SubTotal 8295 8295
10 RAYAGADA OR-24-006-002-005/18106
(GANDAHATI) 		2424006000NRG24161020230410295 16/10/2023 S.Jankiamma 2424006WL041995 S.Jankiamma 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7325241008 Mrs. SASANAM JANAKIAMMA INDIAN BANK(607105)
SubTotal 1659 1659
11 RAYAGADA OR-24-006-002-005/10249
(GANDAHATI) 		2424006000NRG24161020230410275 16/10/2023 Jamuna Dora 2424006WL041995 Jamuna Dora 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325240999 MS JAMUNA DORA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-002-005/23433
(GANDAHATI) 		2424006000NRG24161020230410300 16/10/2023 JANAKI ORISHI 2424006WL041995 JANAKI ORISHI 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325241002 Mrs. TULUGU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 RAYAGADA OR-24-006-002-005/23453
(GANDAHATI) 		2424006000NRG24161020230410301 16/10/2023 K.Rojamma 2424006WL041995 K.Rojamma 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325240993 MR KAKITAPILI DILESWARA RAO STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-002-005/235761
(GANDAHATI) 		2424006000NRG24161020230410304 16/10/2023 BINNALA NARAYANA 2424006WL041995 BINNALA NARAYANA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325240990 MR BINNALA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-002-005/235766
(GANDAHATI) 		2424006000NRG24161020230410310 16/10/2023 DHANALAXMI TARALA 2424006WL041995 DHANALAXMI TARALA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325241001 MS DHANALAXMI TARALA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
16 RAYAGADA OR-24-006-002-005/10320
(GANDAHATI) 		2424006000NRG24161020230410279 16/10/2023 S.Dileswar Rao 2424006WL041995 S.Dileswar Rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325240997 Mr. Sasanam Dileswar Rao DILESWAR RAO INDIAN BANK(607105)
17 RAYAGADA OR-24-006-002-005/10327
(GANDAHATI) 		2424006000NRG24161020230410281 16/10/2023 S. Arjuna Rao 2424006WL041995 S. Arjuna Rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325240996 MR SASANAM ARJUNA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-002-005/10335
(GANDAHATI) 		2424006000NRG24161020230410283 16/10/2023 Sasnam Dharam Rao 2424006WL041995 Sasnam Dharam Rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325240994 Mr. Sashanam Dharamarao DHARAMA RAO INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-005/10349
(GANDAHATI) 		2424006000NRG24161020230410286 16/10/2023 BINNALA WENUAMMA 2424006WL041995 BINNALA WENUAMMA 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325240995 MRS BINNALA WENUAMMA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-002-005/25619
(GANDAHATI) 		2424006000NRG24161020230410311 16/10/2023 Gedela Vanajakshi 2424006WL041995 Gedela Vanajakshi 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325241000 MRS GEDELA VANAJAKSHI STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-002-005/25619
(GANDAHATI) 		2424006000NRG24161020230410312 16/10/2023 RAJU GEDELA 2424006WL041995 RAJU GEDELA 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325240998 MR RAJU GEDELA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
22 RAYAGADA OR-24-006-002-005/10349
(GANDAHATI) 		2424006000NRG24161020230410285 16/10/2023 B . PrasadRao 2424006WL041995 B . PrasadRao 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7325241014 Mr. BINNALA PRASAD RAO UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
23 RAYAGADA OR-24-006-002-005/18106
(GANDAHATI) 		2424006000NRG24161020230410294 16/10/2023 S.Radhakrishna 2424006WL041995 S.Radhakrishna 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7325241012 S RADHAKRISHNA S O BALAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
24 RAYAGADA OR-24-006-002-005/10330
(GANDAHATI) 		2424006000NRG24161020230410282 16/10/2023 T. Dasu 2424006WL041995 T. Dasu 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7325241016 TAMARAPALLI DASU UNION BANK OF INDIA(508500)
25 RAYAGADA OR-24-006-002-005/18061
(GANDAHATI) 		2424006000NRG24161020230410289 16/10/2023 SINGUPURAM CHAMANTI 2424006WL041995 SINGUPURAM CHAMANTI 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7325240989 SINGUPURAM CHAMANTI UNION BANK OF INDIA(508500)
26 RAYAGADA OR-24-006-002-005/235761
(GANDAHATI) 		2424006000NRG24161020230410305 16/10/2023 BENNALA DHANALAXMI 2424006WL041995 BENNALA DHANALAXMI 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7325240988 Mrs. B. DHANLAKSMI UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-002-005/235762
(GANDAHATI) 		2424006000NRG24161020230410306 16/10/2023 T RAMU 2424006WL041995 T RAMU 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7325240987 Mr. TARALA RAMU CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
28 RAYAGADA OR-24-006-002-005/10341
(GANDAHATI) 		2424006000NRG24161020230410284 16/10/2023 S. Krishna Murti 2424006WL041995 S. Krishna Murti 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325240992 Mr. SARALLI KRUSHNA MURTY UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-002-005/18061
(GANDAHATI) 		2424006000NRG24161020230410288 16/10/2023 s.Bhaskar rao 2424006WL041995 s.Bhaskar rao 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325240991 MR SINGIPURAM BHASKAR RAO STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-002-005/18064
(GANDAHATI) 		2424006000NRG24161020230410290 16/10/2023 T.Komrao 2424006WL041995 T.Komrao 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325241015 TARALA EKAMBARI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_161023APB_FTO_646263 Canara Bank CNRB0018040 RAYAGAD 4977
2 RAYAGADA OR2424006002_161023APB_FTO_646263 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 RAYAGADA OR2424006002_161023APB_FTO_646263 Indian Bank IDIB000G030 GARABANDA 8295
4 RAYAGADA OR2424006002_161023APB_FTO_646263 Indian Bank IDIB000K145 KHARSANDHA 1659
5 RAYAGADA OR2424006002_161023APB_FTO_646263 State Bank of India SBIN0000151 PARLAKHEMUNDI 8295
6 RAYAGADA OR2424006002_161023APB_FTO_646263 State Bank of India SBIN0012116 GURANDI 9954
7 RAYAGADA OR2424006002_161023APB_FTO_646263 State Bank of India SBIN0018478 GARABANDHA 1659
8 RAYAGADA OR2424006002_161023APB_FTO_646263 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
9 RAYAGADA OR2424006002_161023APB_FTO_646263 Union Bank of India UBIN0804380 PARLAKHEMUNDI 6636
10 RAYAGADA OR2424006002_161023APB_FTO_646263 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4977

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