Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:48:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_080523FTO_90698
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-24-006-011-007/12395
(LOBA) 		2424006020NRG24080520230052179 08/05/2023 Pandav Behera 2424006020WL002685 Pandav Behera 00048 BKID0005126 1332 1332 Processed 12/05/2023 1495018121 Pandav Behera ()
2 RAYAGADA OR-24-006-011-007/13377
(LOBA) 		2424006020NRG24080520230052194 08/05/2023 Gouri behera 2424006020WL002685 Gouri behera 00048 BKID0005126 1554 1554 Processed 12/05/2023 1495018111 Gouri behera ()
3 RAYAGADA OR-24-006-011-007/20818
(LOBA) 		2424006020NRG24080520230052204 08/05/2023 Kanjari Sabar 2424006020WL002685 Kanjari Sabar 00048 BKID0005126 1554 1554 Processed 12/05/2023 1495018120 Kanjari Sabar ()
4 RAYAGADA OR-24-006-011-007/20821
(LOBA) 		2424006020NRG24080520230052307 08/05/2023 Pramila sabar 2424006020WL002689 Pramila sabar 00048 BKID0005126 1776 1776 Processed 12/05/2023 1495018118 Pramila sabar ()
5 RAYAGADA OR-24-006-011-007/20821
(LOBA) 		2424006020NRG24080520230052306 08/05/2023 Sita Sabar 2424006020WL002689 Sita Sabar 00048 BKID0005126 1776 1776 Processed 12/05/2023 1495018119 Sita Sabar ()
SubTotal 7992 7992
6 RAYAGADA OR-24-006-011-007/20810
(LOBA) 		2424006020NRG24080520230052199 08/05/2023 Sita Behera 2424006020WL002685 Sita Behera 00078 CNRB0018040 1554 1554 Processed 12/05/2023 1495018116 Sita Behera ()
7 RAYAGADA OR-24-006-011-007/20819
(LOBA) 		2424006020NRG24080520230052207 08/05/2023 Kusum behera 2424006020WL002685 Kusum behera 00078 CNRB0018040 1554 1554 Processed 12/05/2023 1495018112 Kusum behera ()
SubTotal 3108 3108
8 RAYAGADA OR-24-006-011-007/2340244
(LOBA) 		2424006020NRG24080520230052314 08/05/2023 Kuni Behera 2424006020WL002689 Kuni Behera 00089 CBIN0284328 1776 1776 Processed 12/05/2023 1495018117 Kuni Behera ()
SubTotal 1776 1776
9 RAYAGADA OR-24-006-011-007/12399
(LOBA) 		2424006020NRG24080520230052184 08/05/2023 Dilip Behera 2424006020WL002685 Dilip Behera 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1495018115 MR DILLIP KUMAR BEHERA ()
SubTotal 1554 1554
10 RAYAGADA OR-24-006-011-007/2340234
(LOBA) 		2424006020NRG24080520230052217 08/05/2023 Hari Sabar 2424006020WL002685 Hari Sabar 00415 SBIN0018477 1332 1332 Rejected 12/05/2023 1495018110 No Such Account
11 RAYAGADA OR-24-006-011-007/23410
(LOBA) 		2424006020NRG24080520230052223 08/05/2023 Babita Sabar 2424006020WL002685 Babita Sabar 00415 SBIN0018477 1554 1554 Processed 12/05/2023 1495018114 MR BABITA SABAR ()
SubTotal 2886 2886
12 RAYAGADA OR-24-006-011-007/20812
(LOBA) 		2424006020NRG24080520230052200 08/05/2023 Urmila behera 2424006020WL002685 Urmila behera 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495018113 Urmila behera ()
SubTotal 1554 1554
Total 18870 18870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_080523FTO_90698 Bank of India BKID0005126 PARLAKHEMUNDI 7992
2 RAYAGADA OR2424006020_080523FTO_90698 Canara Bank CNRB0018040 RAYAGAD 3108
3 RAYAGADA OR2424006020_080523FTO_90698 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1776
4 RAYAGADA OR2424006020_080523FTO_90698 State Bank of India SBIN0012116 GURANDI 1554
5 RAYAGADA OR2424006020_080523FTO_90698 State Bank of India SBIN0018477 Rayagada, Gajapati 2886
6 RAYAGADA OR2424006020_080523FTO_90698 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1554

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