Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:25:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : JOLANGA
Fto No. : OR2424006005_191023FTO_662803
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-24-006-005-004/11335
(JOLANGA) 		2424006005NRG24191020230422926 19/10/2023 Babita Bhuyan 2424006005WL044340 Babita Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265125458 Babita Bhuyan ()
2 RAYAGADA OR-24-006-005-004/11335
(JOLANGA) 		2424006005NRG24191020230422928 19/10/2023 Babita Bhuyan 2424006005WL044340 Babita Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265125457 Babita Bhuyan ()
3 RAYAGADA OR-24-006-005-004/23269
(JOLANGA) 		2424006005NRG24191020230423311 19/10/2023 SOLAMAN BHUYAN 2424006005WL044437 SOLAMAN BHUYAN 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265125451 SOLAMAN BHUYAN ()
4 RAYAGADA OR-24-006-005-004/23269
(JOLANGA) 		2424006005NRG24191020230423312 19/10/2023 SOLAMAN BHUYAN 2424006005WL044437 SOLAMAN BHUYAN 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265125452 SOLAMAN BHUYAN ()
5 RAYAGADA OR-24-006-005-004/73392
(JOLANGA) 		2424006005NRG24191020230422861 19/10/2023 Milika Bhuyan 2424006005WL044327 Milika Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265125463 Milika Bhuyan ()
6 RAYAGADA OR-24-006-005-004/73392
(JOLANGA) 		2424006005NRG24191020230422859 19/10/2023 Milika Bhuyan 2424006005WL044327 Milika Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265125464 Milika Bhuyan ()
7 RAYAGADA OR-24-006-005-004/73455
(JOLANGA) 		2424006005NRG24191020230422991 19/10/2023 Suranti Bhuyan 2424006005WL044350 Suranti Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265125453 Suranti Bhuyan ()
8 RAYAGADA OR-24-006-005-004/73455
(JOLANGA) 		2424006005NRG24191020230422992 19/10/2023 Suranti Bhuyan 2424006005WL044350 Suranti Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265125454 Suranti Bhuyan ()
9 RAYAGADA OR-24-006-005-015/11047
(JOLANGA) 		2424006005NRG24191020230423007 19/10/2023 Aruni Bhuyan 2424006005WL044355 Aruni Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265125462 Aruni Bhuyan ()
10 RAYAGADA OR-24-006-005-015/11047
(JOLANGA) 		2424006005NRG24191020230423009 19/10/2023 Aruni Bhuyan 2424006005WL044355 Aruni Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265125461 Aruni Bhuyan ()
11 RAYAGADA OR-24-006-005-015/11051
(JOLANGA) 		2424006005NRG24191020230422968 19/10/2023 Adipa Bhuyan 2424006005WL044347 Adipa Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265125456 Adipa Bhuyan ()
12 RAYAGADA OR-24-006-005-015/11051
(JOLANGA) 		2424006005NRG24191020230422971 19/10/2023 Adipa Bhuyan 2424006005WL044347 Adipa Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265125455 Adipa Bhuyan ()
SubTotal 19908 19908
13 RAYAGADA OR-24-006-005-004/73456
(JOLANGA) 		2424006005NRG24191020230422961 19/10/2023 Jhulana Mandal 2424006005WL044345 Jhulana Mandal 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7265125450 Jhulana Mandal ()
14 RAYAGADA OR-24-006-005-004/73456
(JOLANGA) 		2424006005NRG24191020230422963 19/10/2023 Jhulana Mandal 2424006005WL044345 Jhulana Mandal 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7265125449 Jhulana Mandal ()
SubTotal 3318 3318
15 RAYAGADA OR-24-006-005-004/22437
(JOLANGA) 		2424006005NRG24191020230422898 19/10/2023 Subas Bhuyan 2424006005WL044334 Subas Bhuyan 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7265125459 MR SUBASH BHUYAN ()
16 RAYAGADA OR-24-006-005-004/22437
(JOLANGA) 		2424006005NRG24191020230422899 19/10/2023 Subas Bhuyan 2424006005WL044334 Subas Bhuyan 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7265125460 MR SUBASH BHUYAN ()
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_191023FTO_662803 Canara Bank CNRB0018040 RAYAGAD 19908
2 RAYAGADA OR2424006005_191023FTO_662803 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
3 RAYAGADA OR2424006005_191023FTO_662803 State Bank of India SBIN0018477 Rayagada, Gajapati 3318

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