Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_151023FTO_642674
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-24-006-010-003/2135
(LAXMIPUR) 		2424006010NRG24131020230407929 15/10/2023 Fulamani Sabar 2424006010WL041418 Fulamani Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7281229149 MS FULAMANI SABAR ()
2 RAYAGADA OR-24-006-010-003/2215
(LAXMIPUR) 		2424006010NRG24131020230407816 15/10/2023 Damanti Sabara 2424006010WL041415 Damanti Sabara 00415 SBIN0000151 948 948 Processed 09/11/2023 7281229148 MS DAMANTI SABAR ()
3 RAYAGADA OR-24-006-010-006/22647
(LAXMIPUR) 		2424006010NRG24141020230408577 15/10/2023 Budheswar Mandal 2424006010WL041577 Budheswar Mandal 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7281229135 SHRI BUDHESWAR MANDAL ()
4 RAYAGADA OR-24-006-010-006/22647
(LAXMIPUR) 		2424006010NRG24141020230408579 15/10/2023 Budheswar Mandal 2424006010WL041577 Budheswar Mandal 00415 SBIN0000151 711 711 Processed 09/11/2023 7281229136 SHRI BUDHESWAR MANDAL ()
5 RAYAGADA OR-24-006-010-009/20906
(LAXMIPUR) 		2424006010NRG24141020230408566 15/10/2023 Salaka Sabar 2424006010WL041575 Salaka Sabar 00415 SBIN0000151 711 711 Processed 09/11/2023 7281229146 MR SALAKA SABAR ()
6 RAYAGADA OR-24-006-010-009/20906
(LAXMIPUR) 		2424006010NRG24141020230408568 15/10/2023 Salaka Sabar 2424006010WL041575 Salaka Sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7281229147 MR SALAKA SABAR ()
SubTotal 7110 7110
7 RAYAGADA OR-24-006-010-003/2187
(LAXMIPUR) 		2424006010NRG24141020230408556 15/10/2023 Ramba Sabar 2424006010WL041574 Ramba Sabar 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7281229144 MRS RAMBA SABAR ()
8 RAYAGADA OR-24-006-010-003/2187
(LAXMIPUR) 		2424006010NRG24141020230408558 15/10/2023 Ramba Sabar 2424006010WL041574 Ramba Sabar 00415 SBIN0002113 711 711 Processed 09/11/2023 7281229145 MRS RAMBA SABAR ()
SubTotal 2370 2370
9 RAYAGADA OR-24-006-010-003/2148
(LAXMIPUR) 		2424006010NRG24131020230407931 15/10/2023 Sambari Sabar 2424006010WL041418 Sambari Sabar 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7281229143 MRS SAMBARI SABAR ()
SubTotal 1659 1659
10 RAYAGADA OR-24-006-010-003/230605
(LAXMIPUR) 		2424006010NRG24141020230408562 15/10/2023 Nayak Sabar 2424006010WL041574 Nayak Sabar 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7281229150 Nayak Sabar ()
11 RAYAGADA OR-24-006-010-003/230605
(LAXMIPUR) 		2424006010NRG24141020230408563 15/10/2023 Nayak Sabar 2424006010WL041574 Nayak Sabar 00468 UBIN0804380 711 711 Processed 09/11/2023 7281229151 Nayak Sabar ()
12 RAYAGADA OR-24-006-010-009/2361
(LAXMIPUR) 		2424006010NRG24141020230408570 15/10/2023 Dinabandhu Paik 2424006010WL041575 Dinabandhu Paik 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7281229140 Dinabandhu Paik ()
13 RAYAGADA OR-24-006-010-009/2361
(LAXMIPUR) 		2424006010NRG24141020230408571 15/10/2023 Dinabandhu Paik 2424006010WL041575 Dinabandhu Paik 00468 UBIN0804380 711 711 Processed 09/11/2023 7281229139 Dinabandhu Paik ()
SubTotal 4740 4740
14 RAYAGADA OR-24-006-010-006/230683
(LAXMIPUR) 		2424006010NRG24131020230407818 15/10/2023 Raibari Sabar 2424006010WL041415 Raibari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281229142 Raibari Sabar ()
15 RAYAGADA OR-24-006-010-009/20906
(LAXMIPUR) 		2424006010NRG24141020230408569 15/10/2023 Kumari Sabar 2424006010WL041575 Kumari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281229137 Kumari Sabar ()
16 RAYAGADA OR-24-006-010-009/20906
(LAXMIPUR) 		2424006010NRG24141020230408567 15/10/2023 Kumari Sabar 2424006010WL041575 Kumari Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281229138 Kumari Sabar ()
17 RAYAGADA OR-24-006-010-013/230671
(LAXMIPUR) 		2424006010NRG24141020230408575 15/10/2023 Pramita Bhuyan 2424006010WL041576 Pramita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281229141 Pramita Bhuyan ()
SubTotal 5688 5688
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_151023FTO_642674 State Bank of India SBIN0000151 PARLAKHEMUNDI 7110
2 RAYAGADA OR2424006010_151023FTO_642674 State Bank of India SBIN0002113 R.UDAYAGIRI 2370
3 RAYAGADA OR2424006010_151023FTO_642674 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
4 RAYAGADA OR2424006010_151023FTO_642674 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4740
5 RAYAGADA OR2424006010_151023FTO_642674 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5688

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