Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:16:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_100723FTO_324039
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-24-006-004-012/6874
(JEERANGO) 		2424006004NRG24100720230205481 10/07/2023 Benudhara Gamanga 2424006004WL010077 Benudhara Gamanga 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4965666255 Benudhara Gamanga ()
SubTotal 1110 1110
2 RAYAGADA OR-24-006-004-001/21788
(JEERANGO) 		2424006004NRG24050720230195439 10/07/2023 Dibakar Sabar 2424006004WL009557 Dibakar Sabar 00089 CBIN0284328 444 444 Processed 30/08/2023 4965666258 Dibakar Sabar ()
3 RAYAGADA OR-24-006-004-001/22966
(JEERANGO) 		2424006004NRG24050720230195041 10/07/2023 Sudhira Bhuyan 2424006004WL009545 Sudhira Bhuyan 00089 CBIN0284328 888 888 Processed 30/08/2023 4965666256 Sudhira Bhuyan ()
4 RAYAGADA OR-24-006-004-012/6873
(JEERANGO) 		2424006004NRG24100720230205480 10/07/2023 Nilakantha Bhuyan 2424006004WL010077 Nilakantha Bhuyan 00089 CBIN0284328 1110 1110 Processed 30/08/2023 4965666257 Nilakantha Bhuyan ()
SubTotal 2442 2442
5 RAYAGADA OR-24-006-004-012/21802
(JEERANGO) 		2424006004NRG24100720230205452 10/07/2023 Jamuna Bhuyan 2424006004WL010077 Jamuna Bhuyan 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4965666243 MISS JAMUNA BHUYAN ()
SubTotal 1110 1110
6 RAYAGADA OR-24-006-004-012/6841
(JEERANGO) 		2424006004NRG24100720230205461 10/07/2023 Rama Bhuyan 2424006004WL010077 Rama Bhuyan 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4965666244 MR RAM BHUYAN ()
SubTotal 1110 1110
7 RAYAGADA OR-24-006-004-001/17413
(JEERANGO) 		2424006004NRG24050720230195036 10/07/2023 Bhikari SAbar 2424006004WL009545 Bhikari SAbar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965666251 Bhikari SAbar ()
8 RAYAGADA OR-24-006-004-001/17414
(JEERANGO) 		2424006004NRG24050720230195038 10/07/2023 Parbati SAbar 2424006004WL009545 Parbati SAbar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965666253 Parbati SAbar ()
9 RAYAGADA OR-24-006-004-001/17419
(JEERANGO) 		2424006004NRG24050720230195436 10/07/2023 Ratni Sabar 2424006004WL009557 Ratni Sabar 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4965666252 Ratni Sabar ()
10 RAYAGADA OR-24-006-004-001/7462
(JEERANGO) 		2424006004NRG24050720230195046 10/07/2023 Braja Sabara 2424006004WL009545 Braja Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965666246 Braja Sabara ()
11 RAYAGADA OR-24-006-004-001/7485
(JEERANGO) 		2424006004NRG24050720230195454 10/07/2023 Durpati Karji 2424006004WL009557 Durpati Karji 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4965666254 Durpati Karji ()
12 RAYAGADA OR-24-006-004-005/21912
(JEERANGO) 		2424006004NRG24070720230200005 10/07/2023 Ajit Mandal 2424006004WL009811 Ajit Mandal 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965666249 Ajit Mandal ()
13 RAYAGADA OR-24-006-004-005/21917
(JEERANGO) 		2424006004NRG24070720230200006 10/07/2023 Mini Raita 2424006004WL009811 Mini Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965666248 Mini Raita ()
14 RAYAGADA OR-24-006-004-005/22988
(JEERANGO) 		2424006004NRG24070720230200014 10/07/2023 Alapi Gamango 2424006004WL009811 Alapi Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965666245 Alapi Gamango ()
15 RAYAGADA OR-24-006-004-005/7528
(JEERANGO) 		2424006004NRG24070720230200021 10/07/2023 Mina Bhuyan 2424006004WL009811 Mina Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965666247 Mina Bhuyan ()
16 RAYAGADA OR-24-006-004-005/7537
(JEERANGO) 		2424006004NRG24070720230200023 10/07/2023 Sabitri Raita 2424006004WL009811 Sabitri Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965666250 Sabitri Raita ()
SubTotal 11322 11322
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_100723FTO_324039 Canara Bank CNRB0018040 RAYAGAD 1110
2 RAYAGADA OR2424006004_100723FTO_324039 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2442
3 RAYAGADA OR2424006004_100723FTO_324039 State Bank of India SBIN0000151 PARLAKHEMUNDI 1110
4 RAYAGADA OR2424006004_100723FTO_324039 State Bank of India SBIN0002113 R.UDAYAGIRI 1110
5 RAYAGADA OR2424006004_100723FTO_324039 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 11322

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