Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_221223FTO_923859
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-24-006-018-001/22044
(TALAMUNDA) 		2424006018NRG24211220230607766 22/12/2023 Sumanti Bhuyan 2424006018WL073277 Sumanti Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549108487 Sumanti Bhuyan ()
2 RAYAGADA OR-24-006-018-001/22044
(TALAMUNDA) 		2424006018NRG24211220230607767 22/12/2023 Sumanti Bhuyan 2424006018WL073277 Sumanti Bhuyan 00078 CNRB0018040 711 711 Processed 09/03/2024 1549108486 Sumanti Bhuyan ()
3 RAYAGADA OR-24-006-018-001/23317
(TALAMUNDA) 		2424006018NRG24211220230607768 22/12/2023 Runi Bhuyan 2424006018WL073277 Runi Bhuyan 00078 CNRB0018040 711 711 Processed 09/03/2024 1549108489 Runi Bhuyan ()
4 RAYAGADA OR-24-006-018-001/23317
(TALAMUNDA) 		2424006018NRG24211220230607769 22/12/2023 Runi Bhuyan 2424006018WL073277 Runi Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549108488 Runi Bhuyan ()
5 RAYAGADA OR-24-006-018-003/15484
(TALAMUNDA) 		2424006018NRG24221220230610123 22/12/2023 Melani Gamango 2424006018WL073504 Melani Gamango 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549108490 Melani Gamango ()
6 RAYAGADA OR-24-006-018-003/15484
(TALAMUNDA) 		2424006018NRG24221220230610126 22/12/2023 Melani Gamango 2424006018WL073504 Melani Gamango 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549108491 Melani Gamango ()
SubTotal 8058 8058
7 RAYAGADA OR-24-006-018-003/19772
(TALAMUNDA) 		2424006018NRG24221220230610129 22/12/2023 Sibani Sabar 2424006018WL073505 Sibani Sabar 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549108492 MRS NIBANI SABARA ()
SubTotal 1659 1659
8 RAYAGADA OR-24-006-018-003/15484
(TALAMUNDA) 		2424006018NRG24221220230610125 22/12/2023 Jepata Gamanga 2424006018WL073504 Jepata Gamanga 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549108494 MR JEPATA GAMANGA ()
9 RAYAGADA OR-24-006-018-003/15484
(TALAMUNDA) 		2424006018NRG24221220230610122 22/12/2023 Jepata Gamanga 2424006018WL073504 Jepata Gamanga 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549108493 MR JEPATA GAMANGA ()
SubTotal 3318 3318
10 RAYAGADA OR-24-006-018-001/15345
(TALAMUNDA) 		2424006018NRG24211220230607796 22/12/2023 Deepak Nayak 2424006018WL073279 Deepak Nayak 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1549108495 MR DEEPAK NAYAK ()
SubTotal 1659 1659
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_221223FTO_923859 Canara Bank CNRB0018040 RAYAGAD 8058
2 RAYAGADA OR2424006018_221223FTO_923859 State Bank of India SBIN0005563 GUMMA 1659
3 RAYAGADA OR2424006018_221223FTO_923859 State Bank of India SBIN0008873 MAHENDRAGARH 3318
4 RAYAGADA OR2424006018_221223FTO_923859 State Bank of India SBIN0018477 Rayagada, Gajapati 1659

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