Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:53:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_140923FTO_524397
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-24-006-004-002/22888
(JEERANGO) 		2424006004NRG24140920230329725 14/09/2023 JAMUNA BHUYAN 2424006004WL025550 JAMUNA BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263115533 JAMUNA BHUYAN ()
2 RAYAGADA OR-24-006-004-002/22922
(JEERANGO) 		2424006004NRG24140920230329743 14/09/2023 Debaki Bhuyan 2424006004WL025552 Debaki Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263115553 Debaki Bhuyan ()
3 RAYAGADA OR-24-006-004-004/22835
(JEERANGO) 		2424006004NRG24140920230329828 14/09/2023 Indramani Sabara 2424006004WL025560 Indramani Sabara 00078 CNRB0018040 948 948 Processed 09/11/2023 7263115534 Indramani Sabara ()
4 RAYAGADA OR-24-006-004-005/7499
(JEERANGO) 		2424006004NRG24140920230329704 14/09/2023 SABITRI RAITA 2424006004WL025547 SABITRI RAITA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263115552 SABITRI RAITA ()
5 RAYAGADA OR-24-006-004-010/6792
(JEERANGO) 		2424006004NRG24140920230329738 14/09/2023 Suchitra Bhuyan 2424006004WL025550 Suchitra Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263115554 Suchitra Bhuyan ()
SubTotal 6636 6636
6 RAYAGADA OR-24-006-004-010/6792
(JEERANGO) 		2424006004NRG24140920230329737 14/09/2023 Maguni Raita 2424006004WL025550 Maguni Raita 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7263115532 Maguni Raita ()
SubTotal 1422 1422
7 RAYAGADA OR-24-006-004-003/17302
(JEERANGO) 		2424006004NRG24140920230329785 14/09/2023 Suresh sabar 2424006004WL025554 Suresh sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263115535 MR SURESH CHANDRA SABAR ()
SubTotal 1659 1659
8 RAYAGADA OR-24-006-004-007/7314
(JEERANGO) 		2424006004NRG24140920230329773 14/09/2023 Dasuni Sabara 2424006004WL025553 Dasuni Sabara 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7263115538 Dasuni Sabara ()
SubTotal 1659 1659
9 RAYAGADA OR-24-006-004-004/22835
(JEERANGO) 		2424006004NRG24140920230329827 14/09/2023 Balaram Sabara 2424006004WL025560 Balaram Sabara 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263115550 Balaram Sabara ()
10 RAYAGADA OR-24-006-004-004/7110
(JEERANGO) 		2424006004NRG24140920230329838 14/09/2023 Jayanti Sabara 2424006004WL025560 Jayanti Sabara 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263115549 Jayanti Sabara ()
11 RAYAGADA OR-24-006-004-004/7128
(JEERANGO) 		2424006004NRG24140920230329842 14/09/2023 Kumuti Sabara 2424006004WL025560 Kumuti Sabara 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263115541 Kumuti Sabara ()
12 RAYAGADA OR-24-006-004-004/7129
(JEERANGO) 		2424006004NRG24140920230329844 14/09/2023 SABITA SABAR 2424006004WL025560 SABITA SABAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263115542 SABITA SABAR ()
13 RAYAGADA OR-24-006-004-005/21912
(JEERANGO) 		2424006004NRG24140920230329697 14/09/2023 Ajit Mandal 2424006004WL025547 Ajit Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263115547 Ajit Mandal ()
14 RAYAGADA OR-24-006-004-005/22988
(JEERANGO) 		2424006004NRG24140920230329701 14/09/2023 Alapi Gamango 2424006004WL025547 Alapi Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263115539 Alapi Gamango ()
15 RAYAGADA OR-24-006-004-005/7509
(JEERANGO) 		2424006004NRG24140920230329707 14/09/2023 champabati raita 2424006004WL025547 champabati raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263115544 champabati raita ()
16 RAYAGADA OR-24-006-004-005/7526
(JEERANGO) 		2424006004NRG24140920230329708 14/09/2023 BUDHADEB RAIT 2424006004WL025547 BUDHADEB RAIT 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263115545 BUDHADEB RAIT ()
17 RAYAGADA OR-24-006-004-005/7528
(JEERANGO) 		2424006004NRG24140920230329875 14/09/2023 Mina Bhuyan 2424006004WL025570 Mina Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263115546 Mina Bhuyan ()
18 RAYAGADA OR-24-006-004-005/7537
(JEERANGO) 		2424006004NRG24140920230329711 14/09/2023 Sabitri Raita 2424006004WL025547 Sabitri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263115548 Sabitri Raita ()
19 RAYAGADA OR-24-006-004-007/17449
(JEERANGO) 		2424006004NRG24140920230329760 14/09/2023 Indramani Sabar 2424006004WL025553 Indramani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263115551 Indramani Sabar ()
20 RAYAGADA OR-24-006-004-007/22842
(JEERANGO) 		2424006004NRG24140920230329712 14/09/2023 Earasinga sabar 2424006004WL025547 Earasinga sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263115543 Earasinga sabar ()
21 RAYAGADA OR-24-006-004-007/22864
(JEERANGO) 		2424006004NRG24140920230329766 14/09/2023 ABHI SABAR 2424006004WL025553 ABHI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263115536 ABHI SABAR ()
22 RAYAGADA OR-24-006-004-007/7311
(JEERANGO) 		2424006004NRG24140920230329770 14/09/2023 Lakhmana Sabara 2424006004WL025553 Lakhmana Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263115537 Lakhmana Sabara ()
23 RAYAGADA OR-24-006-004-007/7332
(JEERANGO) 		2424006004NRG24140920230329811 14/09/2023 Sankara Bhuyan 2424006004WL025555 Sankara Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263115540 Sankara Bhuyan ()
SubTotal 19671 19671
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_140923FTO_524397 Canara Bank CNRB0018040 RAYAGAD 6636
2 RAYAGADA OR2424006004_140923FTO_524397 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 RAYAGADA OR2424006004_140923FTO_524397 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 RAYAGADA OR2424006004_140923FTO_524397 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
5 RAYAGADA OR2424006004_140923FTO_524397 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 19671

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