Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_141223FTO_887760
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-24-006-002-006/235815
(GANDAHATI) 		2424006002NRG24131220230576253 14/12/2023 BABURAO SRIRAM 2424006002WL069880 BABURAO SRIRAM 00032 UTIB0001227 1185 1185 Processed 01/03/2024 1162751746 BABURAO SRIRAM ()
SubTotal 1185 1185
2 RAYAGADA OR-24-006-002-006/25669
(GANDAHATI) 		2424006002NRG24131220230576235 14/12/2023 SAJANI BEHERA 2424006002WL069879 SAJANI BEHERA 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1162751729 SAJANI BEHERA ()
3 RAYAGADA OR-24-006-002-009/10008
(GANDAHATI) 		2424006002NRG24141220230579021 14/12/2023 Ankita Sabar 2424006002WL070247 Ankita Sabar 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1162751728 Ankita Sabar ()
SubTotal 2844 2844
4 RAYAGADA OR-24-006-002-002/9928
(GANDAHATI) 		2424006002NRG24131220230576244 14/12/2023 Syam Sabar 2424006002WL069880 Syam Sabar 00089 CBIN0284328 1185 1185 Processed 01/03/2024 1162751727 Syam Sabar ()
SubTotal 1185 1185
5 RAYAGADA OR-24-006-002-006/10367
(GANDAHATI) 		2424006002NRG24131220230576221 14/12/2023 Dilli Behera 2424006002WL069879 Dilli Behera 00176 IDIB000G030 1185 1185 Processed 01/03/2024 1162751733 Dilli Behera ()
6 RAYAGADA OR-24-006-002-006/10367
(GANDAHATI) 		2424006002NRG24131220230576222 14/12/2023 RUNU BEHERA 2424006002WL069879 RUNU BEHERA 00176 IDIB000G030 1185 1185 Processed 01/03/2024 1162751743 RUNU BEHERA ()
7 RAYAGADA OR-24-006-002-006/235806
(GANDAHATI) 		2424006002NRG24131220230576252 14/12/2023 PODILAPOU HARIKRISHNA 2424006002WL069880 PODILAPOU HARIKRISHNA 00176 IDIB000G030 1185 1185 Processed 01/03/2024 1162751731 PODILAPOU HARIKRISHNA ()
8 RAYAGADA OR-24-006-002-006/235814
(GANDAHATI) 		2424006002NRG24131220230576234 14/12/2023 SOMU BEHERA 2424006002WL069879 SOMU BEHERA 00176 IDIB000G030 1185 1185 Processed 01/03/2024 1162751732 SOMU BEHERA ()
9 RAYAGADA OR-24-006-002-006/235814
(GANDAHATI) 		2424006002NRG24131220230576233 14/12/2023 SURESH BEHERA 2424006002WL069879 SURESH BEHERA 00176 IDIB000G030 1185 1185 Processed 01/03/2024 1162751734 SURESH BEHERA ()
10 RAYAGADA OR-24-006-002-006/235815
(GANDAHATI) 		2424006002NRG24131220230576254 14/12/2023 KHAGESWAR RAO 2424006002WL069880 KHAGESWAR RAO 00176 IDIB000G030 1185 1185 Processed 01/03/2024 1162751730 KHAGESWAR RAO ()
SubTotal 7110 7110
11 RAYAGADA OR-24-006-002-003/16782
(GANDAHATI) 		2424006002NRG24131220230576248 14/12/2023 Sripati Sabar 2424006002WL069880 Sripati Sabar 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1162751735 MR SRIPATI SABAR ()
12 RAYAGADA OR-24-006-002-006/20123
(GANDAHATI) 		2424006002NRG24131220230576225 14/12/2023 Jyotipriti Paricha 2424006002WL069879 Jyotipriti Paricha 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1162751736 MRS JYOTIPRITI PARICHA ()
13 RAYAGADA OR-24-006-002-006/20123
(GANDAHATI) 		2424006002NRG24131220230576224 14/12/2023 Nageswar Paricha 2424006002WL069879 Nageswar Paricha 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1162751744 MR NAGESWAR PARICHA ()
14 RAYAGADA OR-24-006-002-006/23413
(GANDAHATI) 		2424006002NRG24131220230576230 14/12/2023 Pradeep Kumar Pani 2424006002WL069879 Pradeep Kumar Pani 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1162751737 MR PRADEEP KUMAR PANI ()
15 RAYAGADA OR-24-006-002-006/23413
(GANDAHATI) 		2424006002NRG24131220230576231 14/12/2023 Sanjib Kumar Pani 2424006002WL069879 Sanjib Kumar Pani 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1162751740 MR SANJIB KUMAR PANI ()
16 RAYAGADA OR-24-006-002-006/235815
(GANDAHATI) 		2424006002NRG24131220230576255 14/12/2023 MANDALA CHUDAMANI 2424006002WL069880 MANDALA CHUDAMANI 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1162751745 MRS MANDALA CHUDAMANI ()
17 RAYAGADA OR-24-006-002-006/25629
(GANDAHATI) 		2424006002NRG24141220230579007 14/12/2023 Gajendra Limma 2424006002WL070247 Gajendra Limma 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1162751738 MR GAJENDRA LIMMA ()
18 RAYAGADA OR-24-006-002-006/25650
(GANDAHATI) 		2424006002NRG24141220230579009 14/12/2023 Sulochana Lima 2424006002WL070247 Sulochana Lima 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1162751739 MS SULOCHANA LIMA ()
SubTotal 9480 9480
19 RAYAGADA OR-24-006-002-006/23413
(GANDAHATI) 		2424006002NRG24131220230576232 14/12/2023 Archana Pani 2424006002WL069879 Archana Pani 00415 SBIN0010908 1185 1185 Processed 01/03/2024 1162751741 MRS ARCHANA PANI ()
SubTotal 1185 1185
20 RAYAGADA OR-24-006-002-003/16780
(GANDAHATI) 		2424006002NRG24131220230576247 14/12/2023 Suri Dhangada Bhuyan 2424006002WL069880 Suri Dhangada Bhuyan 00415 SBIN0018478 1185 1185 Processed 01/03/2024 1162751742 MRS SURI DHANGADA BHUYYA ()
SubTotal 1185 1185
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_141223FTO_887760 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1185
2 RAYAGADA OR2424006002_141223FTO_887760 Canara Bank CNRB0018040 RAYAGAD 2844
3 RAYAGADA OR2424006002_141223FTO_887760 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1185
4 RAYAGADA OR2424006002_141223FTO_887760 Indian Bank IDIB000G030 GARABANDA 7110
5 RAYAGADA OR2424006002_141223FTO_887760 State Bank of India SBIN0000151 PARLAKHEMUNDI 7110
6 RAYAGADA OR2424006002_141223FTO_887760 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 2370
7 RAYAGADA OR2424006002_141223FTO_887760 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1185
8 RAYAGADA OR2424006002_141223FTO_887760 State Bank of India SBIN0018478 GARABANDHA 1185

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