Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:47:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_040923APB_FTO_492727
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-24-006-001-004/23525
(DAMBALO) 		2424006000NRG24040920230306743 04/09/2023 BHASKAR NAYAK 2424006WL019859 BHASKAR NAYAK 00048 BKID0005126 1422 1422 Processed 10/11/2023 7325816787 BHASKAR NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-001-004/21950
(DAMBALO) 		2424006000NRG24040920230306733 04/09/2023 SUBHASINI NAYAK 2424006WL019859 SUBHASINI NAYAK 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325816795 Mrs. SUBHASINI GAMANGO UTKAL GRAMEEN BANK(607234)
3 RAYAGADA OR-24-006-001-004/21951
(DAMBALO) 		2424006000NRG24040920230306734 04/09/2023 Biswanath nayak 2424006WL019859 Biswanath nayak 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325816788 BISWANATH NAYAK STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-001-004/23342
(DAMBALO) 		2424006000NRG24040920230306741 04/09/2023 Sontosi Gamango 2424006WL019859 Sontosi Gamango 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325816789 SANTOSINI GAMANGA CANARA BANK(508532)
SubTotal 4266 4266
5 RAYAGADA OR-24-006-001-004/9363
(DAMBALO) 		2424006000NRG24040920230306748 04/09/2023 Sabita Gamanga 2424006WL019859 Sabita Gamanga 00168 ICIC0000638 1422 1422 Processed 10/11/2023 7325816796 SABITRI GAMANG ICICI BANK LTD(508534)
6 RAYAGADA OR-24-006-001-004/9363
(DAMBALO) 		2424006000NRG24040920230306747 04/09/2023 Satya Narayan Gamanga 2424006WL019859 Satya Narayan Gamanga 00168 ICIC0000638 1422 1422 Processed 10/11/2023 7325816773 MR SATYANARAYANA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 RAYAGADA OR-24-006-001-004/21110
(DAMBALO) 		2424006000NRG24040920230306717 04/09/2023 Gorabandha Gomango 2424006WL019859 Gorabandha Gomango 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325816799 MR GORACHAND GAMANGA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-001-004/21745
(DAMBALO) 		2424006000NRG24040920230306724 04/09/2023 Rabindra Nayak 2424006WL019859 Rabindra Nayak 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325816793 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-001-004/21745
(DAMBALO) 		2424006000NRG24040920230306725 04/09/2023 Rajamani Nayak 2424006WL019859 Rajamani Nayak 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325816797 Mrs. RAJAMANI GAMANGA UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-001-004/21942
(DAMBALO) 		2424006000NRG24040920230306730 04/09/2023 Haribandhu Nayak 2424006WL019859 Haribandhu Nayak 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325816780 MR HADIBANDHU NAYAK STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-001-004/23188
(DAMBALO) 		2424006000NRG24040920230306735 04/09/2023 Malati Gamango 2424006WL019859 Malati Gamango 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325816781 MRS MALATI GAMANG STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-001-004/23333
(DAMBALO) 		2424006000NRG24040920230306738 04/09/2023 Tarini Nayak 2424006WL019859 Tarini Nayak 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325816779 MR TARINI NAYAK STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-001-004/23342
(DAMBALO) 		2424006000NRG24040920230306740 04/09/2023 Hadibandu Gomanga 2424006WL019859 Hadibandu Gomanga 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325816792 MR HADIBANDU GAMANGA STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-001-004/9364
(DAMBALO) 		2424006000NRG24040920230306749 04/09/2023 Sarathi Nayak 2424006WL019859 Sarathi Nayak 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325816782 SARATHI NAYAK CANARA BANK(508532)
SubTotal 11376 11376
15 RAYAGADA OR-24-006-001-004/21113
(DAMBALO) 		2424006000NRG24040920230306719 04/09/2023 LINGARAJ GAMANGO 2424006WL019859 LINGARAJ GAMANGO 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325816783 MR LINGARAJ GAMANGO STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-001-004/21113
(DAMBALO) 		2424006000NRG24040920230306720 04/09/2023 Sumitra Gamango 2424006WL019859 Sumitra Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325816791 Mrs. SUMITRA GAMANGO UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-001-004/23188
(DAMBALO) 		2424006000NRG24040920230306736 04/09/2023 Umasankar Gamango 2424006WL019859 Umasankar Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325816784 Mr. UMA SANKAR GAMANGO UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-001-004/9364
(DAMBALO) 		2424006000NRG24040920230306750 04/09/2023 Lalita Nayak 2424006WL019859 Lalita Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325816790 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-001-004/9365
(DAMBALO) 		2424006000NRG24040920230306752 04/09/2023 Badaram Nayak 2424006WL019859 Badaram Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325816798 MR BALARAMA NAYAK STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-001-004/9367
(DAMBALO) 		2424006000NRG24040920230306754 04/09/2023 Rajani Sabara 2424006WL019859 Rajani Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325816786 MRS RAJANI SABARA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
21 RAYAGADA OR-24-006-001-004/23525
(DAMBALO) 		2424006000NRG24040920230306744 04/09/2023 GOURI DALAI 2424006WL019859 GOURI DALAI 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7325816785 MISS GOURI DALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 RAYAGADA OR-24-006-001-004/21942
(DAMBALO) 		2424006000NRG24040920230306731 04/09/2023 Narayana Nayak 2424006WL019859 Narayana Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325816775 Mr. NARAYAN NAYAK UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-001-004/21950
(DAMBALO) 		2424006000NRG24040920230306732 04/09/2023 Purnachandra Nayak 2424006WL019859 Purnachandra Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325816794 Mr. PURNA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-001-004/23333
(DAMBALO) 		2424006000NRG24040920230306739 04/09/2023 Radha Nayak 2424006WL019859 Radha Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325816778 Mrs. RADHA RAIT W/O TARINI NAYAK AT MURA UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-001-004/23508
(DAMBALO) 		2424006000NRG24040920230306742 04/09/2023 Narayan Nayak 2424006WL019859 Narayan Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325816774 MR NARAYAN NAYAK STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-001-004/9367
(DAMBALO) 		2424006000NRG24040920230306753 04/09/2023 Subash Sabar 2424006WL019859 Subash Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325816777 Mr. SUBASH SABAR UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-001-004/9375
(DAMBALO) 		2424006000NRG24040920230306755 04/09/2023 Matulal Nayak 2424006WL019859 Matulal Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325816776 Mr. MOTILAL NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_040923APB_FTO_492727 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006001_040923APB_FTO_492727 Canara Bank CNRB0018040 RAYAGAD 4266
3 RAYAGADA OR2424006001_040923APB_FTO_492727 ICICI BANK ICIC0000638 PARLAKHEMUNDI 2844
4 RAYAGADA OR2424006001_040923APB_FTO_492727 State Bank of India SBIN0000151 PARLAKHEMUNDI 9954
5 RAYAGADA OR2424006001_040923APB_FTO_492727 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1422
6 RAYAGADA OR2424006001_040923APB_FTO_492727 State Bank of India SBIN0002113 R.UDAYAGIRI 8532
7 RAYAGADA OR2424006001_040923APB_FTO_492727 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
8 RAYAGADA OR2424006001_040923APB_FTO_492727 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 8532

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