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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:51:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_290523APB_FTO_167823
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-24-006-001-003/23409
(DAMBALO) 		2424006000NRG24260520230096599 29/05/2023 Urmila Gamango 2424006WL004878 Urmila Gamango 00078 CNRB0018040 666 666 Processed 01/06/2023 2001136823 URMILA GAMANGO CANARA BANK(508532)
2 RAYAGADA OR-24-006-001-003/23409
(DAMBALO) 		2424006000NRG24260520230096601 29/05/2023 Urmila Gamango 2424006WL004878 Urmila Gamango 00078 CNRB0018040 1332 1332 Processed 01/06/2023 2001136824 URMILA GAMANGO CANARA BANK(508532)
3 RAYAGADA OR-24-006-001-003/23411
(DAMBALO) 		2424006000NRG24260520230096604 29/05/2023 Surya Gomanga 2424006WL004878 Surya Gomanga 00078 CNRB0018040 666 666 Processed 01/06/2023 2001136822 SURJAYA GOMANGO CANARA BANK(508532)
4 RAYAGADA OR-24-006-001-003/23411
(DAMBALO) 		2424006000NRG24260520230096606 29/05/2023 Surya Gomanga 2424006WL004878 Surya Gomanga 00078 CNRB0018040 1332 1332 Processed 01/06/2023 2001136821 SURJAYA GOMANGO CANARA BANK(508532)
5 RAYAGADA OR-24-006-001-003/23433
(DAMBALO) 		2424006000NRG24260520230096608 29/05/2023 KAmaliini Bhuyan 2424006WL004878 KAmaliini Bhuyan 00078 CNRB0018040 1332 1332 Processed 01/06/2023 2001136819 KAMALINI BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-001-003/23433
(DAMBALO) 		2424006000NRG24260520230096609 29/05/2023 KAmaliini Bhuyan 2424006WL004878 KAmaliini Bhuyan 00078 CNRB0018040 666 666 Processed 01/06/2023 2001136820 KAMALINI BHUYAN CANARA BANK(508532)
SubTotal 5994 5994
7 RAYAGADA OR-24-006-001-003/21763
(DAMBALO) 		2424006000NRG24260520230096596 29/05/2023 Chandrama Bhuyan 2424006WL004878 Chandrama Bhuyan 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2001136807 MRS CHANDRAMA BHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-001-003/21763
(DAMBALO) 		2424006000NRG24260520230096597 29/05/2023 Chandrama Bhuyan 2424006WL004878 Chandrama Bhuyan 00415 SBIN0000151 666 666 Processed 01/06/2023 2001136808 MRS CHANDRAMA BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-001-003/23410
(DAMBALO) 		2424006000NRG24260520230096602 29/05/2023 Sumitra Behera 2424006WL004878 Sumitra Behera 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2001136813 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-001-003/23410
(DAMBALO) 		2424006000NRG24260520230096603 29/05/2023 Sumitra Behera 2424006WL004878 Sumitra Behera 00415 SBIN0000151 666 666 Processed 01/06/2023 2001136814 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-001-003/23448
(DAMBALO) 		2424006000NRG24260520230096610 29/05/2023 Lipika Mandal 2424006WL004878 Lipika Mandal 00415 SBIN0000151 666 666 Processed 01/06/2023 2001136811 MISS LIPIKA MANDAL STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-001-003/23448
(DAMBALO) 		2424006000NRG24260520230096611 29/05/2023 Lipika Mandal 2424006WL004878 Lipika Mandal 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2001136812 MISS LIPIKA MANDAL STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-001-003/9203
(DAMBALO) 		2424006000NRG24260520230096612 29/05/2023 Ganapati Gamango 2424006WL004878 Ganapati Gamango 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2001136809 SHRI GANAPATI GAMANGO STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-001-003/9203
(DAMBALO) 		2424006000NRG24260520230096613 29/05/2023 Ganapati Gamango 2424006WL004878 Ganapati Gamango 00415 SBIN0000151 666 666 Processed 01/06/2023 2001136810 SHRI GANAPATI GAMANGO STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-001-003/9239
(DAMBALO) 		2424006000NRG24260520230096614 29/05/2023 Asani Bhuyan 2424006WL004878 Asani Bhuyan 00415 SBIN0000151 666 666 Processed 01/06/2023 2001136803 MRS ASAMI BHUYAN STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-001-003/9239
(DAMBALO) 		2424006000NRG24260520230096615 29/05/2023 Asani Bhuyan 2424006WL004878 Asani Bhuyan 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2001136804 MRS ASAMI BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-001-003/9294
(DAMBALO) 		2424006000NRG24260520230096616 29/05/2023 Markand Gamango 2424006WL004878 Markand Gamango 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2001136805 MR MARKAND GAMANGO STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-001-003/9294
(DAMBALO) 		2424006000NRG24260520230096618 29/05/2023 Markand Gamango 2424006WL004878 Markand Gamango 00415 SBIN0000151 666 666 Processed 01/06/2023 2001136806 MR MARKAND GAMANGO STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-001-003/9294
(DAMBALO) 		2424006000NRG24260520230096619 29/05/2023 Radhamani Gamango 2424006WL004878 Radhamani Gamango 00415 SBIN0000151 666 666 Processed 01/06/2023 2001136802 MRS RADHAMANI GAMANGO STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-001-003/9294
(DAMBALO) 		2424006000NRG24260520230096617 29/05/2023 Radhamani Gamango 2424006WL004878 Radhamani Gamango 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2001136801 MRS RADHAMANI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 13986 13986
21 RAYAGADA OR-24-006-001-003/23411
(DAMBALO) 		2424006000NRG24260520230096605 29/05/2023 Sumitra Gamango 2424006WL004878 Sumitra Gamango 00415 SBIN0018477 666 666 Processed 01/06/2023 2001136815 MRS SUMITRA GAMANGO STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-001-003/23411
(DAMBALO) 		2424006000NRG24260520230096607 29/05/2023 Sumitra Gamango 2424006WL004878 Sumitra Gamango 00415 SBIN0018477 1332 1332 Processed 01/06/2023 2001136816 MRS SUMITRA GAMANGO STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-001-009/23534
(DAMBALO) 		2424006000NRG24260520230096621 29/05/2023 RINA GAMANGO 2424006WL004878 RINA GAMANGO 00415 SBIN0018477 666 666 Processed 01/06/2023 2001136818 MRS RINA GAMANGO STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-001-009/23534
(DAMBALO) 		2424006000NRG24260520230096623 29/05/2023 RINA GAMANGO 2424006WL004878 RINA GAMANGO 00415 SBIN0018477 1332 1332 Processed 01/06/2023 2001136817 MRS RINA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 3996 3996
25 RAYAGADA OR-24-006-001-003/23409
(DAMBALO) 		2424006000NRG24260520230096598 29/05/2023 Badi Gamango 2424006WL004878 Badi Gamango 00474 SBIN0RRUKGB 666 666 Processed 01/06/2023 2001136826 MR BADI GAMANGO STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-001-003/23409
(DAMBALO) 		2424006000NRG24260520230096600 29/05/2023 Badi Gamango 2424006WL004878 Badi Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001136825 MR BADI GAMANGO STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-001-009/23534
(DAMBALO) 		2424006000NRG24260520230096622 29/05/2023 SANA GAMANAGO 2424006WL004878 SANA GAMANAGO 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001136800 SANA GAMANGO UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-001-009/23534
(DAMBALO) 		2424006000NRG24260520230096620 29/05/2023 SANA GAMANAGO 2424006WL004878 SANA GAMANAGO 00474 SBIN0RRUKGB 666 666 Processed 01/06/2023 2001136799 SANA GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_290523APB_FTO_167823 Canara Bank CNRB0018040 RAYAGAD 5994
2 RAYAGADA OR2424006001_290523APB_FTO_167823 State Bank of India SBIN0000151 PARLAKHEMUNDI 13986
3 RAYAGADA OR2424006001_290523APB_FTO_167823 State Bank of India SBIN0018477 Rayagada, Gajapati 3996
4 RAYAGADA OR2424006001_290523APB_FTO_167823 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3996

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