Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:19:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_160823APB_FTO_455242
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-24-006-010-003/20441
(LAXMIPUR) 		2424006010NRG24160820230275038 16/08/2023 Rasmita Sabar 2424006010WL014954 Rasmita Sabar 00078 CNRB0018040 237 237 Processed 30/08/2023 4970232563 RASMITA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-010-003/20441
(LAXMIPUR) 		2424006010NRG24160820230275039 16/08/2023 Rasmita Sabar 2424006010WL014954 Rasmita Sabar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4970232564 RASMITA SABAR CANARA BANK(508532)
SubTotal 1896 1896
3 RAYAGADA OR-24-006-010-003/22394
(LAXMIPUR) 		2424006010NRG24160820230275030 16/08/2023 Rabin Mandal 2424006010WL014953 Rabin Mandal 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970232561 Mr. RABIN MANDAL INDIAN BANK(607105)
4 RAYAGADA OR-24-006-010-003/22394
(LAXMIPUR) 		2424006010NRG24160820230275028 16/08/2023 Rabin Mandal 2424006010WL014953 Rabin Mandal 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970232562 Mr. RABIN MANDAL INDIAN BANK(607105)
SubTotal 3318 3318
5 RAYAGADA OR-24-006-010-003/21022
(LAXMIPUR) 		2424006010NRG24160820230275040 16/08/2023 Biswanath Mandal 2424006010WL014954 Biswanath Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232567 Mr. BISWAMBAR MANDAL UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-010-003/21022
(LAXMIPUR) 		2424006010NRG24160820230275041 16/08/2023 Biswanath Mandal 2424006010WL014954 Biswanath Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232568 Mr. BISWAMBAR MANDAL UTKAL GRAMEEN BANK(607234)
7 RAYAGADA OR-24-006-010-003/22394
(LAXMIPUR) 		2424006010NRG24160820230275031 16/08/2023 Tarabati Mandal 2424006010WL014953 Tarabati Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232566 MS TARABATI SABAR STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-010-003/22394
(LAXMIPUR) 		2424006010NRG24160820230275029 16/08/2023 Tarabati Mandal 2424006010WL014953 Tarabati Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232565 MS TARABATI SABAR STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-010-003/230610
(LAXMIPUR) 		2424006010NRG24160820230275032 16/08/2023 Budhabari Mandal 2424006010WL014953 Budhabari Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232569 Miss. BUDHABARI MANDAL UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-010-003/230610
(LAXMIPUR) 		2424006010NRG24160820230275034 16/08/2023 Budhabari Mandal 2424006010WL014953 Budhabari Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232570 Miss. BUDHABARI MANDAL UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-010-003/230610
(LAXMIPUR) 		2424006010NRG24160820230275035 16/08/2023 Nabin Mandal 2424006010WL014953 Nabin Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232573 Mr. NABIN MANDAL UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-010-003/230610
(LAXMIPUR) 		2424006010NRG24160820230275033 16/08/2023 Nabin Mandal 2424006010WL014953 Nabin Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232574 Mr. NABIN MANDAL UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-010-003/2607
(LAXMIPUR) 		2424006010NRG24160820230275043 16/08/2023 Surendra Sabar 2424006010WL014954 Surendra Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232571 Mr. SURENDRA SABAR UTKAL GRAMEEN BANK(607234)
14 RAYAGADA OR-24-006-010-003/2607
(LAXMIPUR) 		2424006010NRG24160820230275045 16/08/2023 Surendra Sabar 2424006010WL014954 Surendra Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232572 Mr. SURENDRA SABAR UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-010-003/2644
(LAXMIPUR) 		2424006010NRG24160820230275046 16/08/2023 Sabitri Bhuyan 2424006010WL014954 Sabitri Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232557 Mrs. SABITRI BHUYAN UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-010-003/2644
(LAXMIPUR) 		2424006010NRG24160820230275047 16/08/2023 Sabitri Bhuyan 2424006010WL014954 Sabitri Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232558 Mrs. SABITRI BHUYAN UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-010-012/2417
(LAXMIPUR) 		2424006010NRG24160820230275036 16/08/2023 Rita Gamango 2424006010WL014953 Rita Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232559 Mrs. RITA GOMANGO UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-010-012/2417
(LAXMIPUR) 		2424006010NRG24160820230275037 16/08/2023 Rita Gamango 2424006010WL014953 Rita Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970232560 Mrs. RITA GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_160823APB_FTO_455242 Canara Bank CNRB0018040 RAYAGAD 1896
2 RAYAGADA OR2424006010_160823APB_FTO_455242 Indian Bank IDIB000K145 KHARSANDHA 3318
3 RAYAGADA OR2424006010_160823APB_FTO_455242 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 23226

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