Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:20:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_011023FTO_590239
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-24-006-005-001/10804
(JOLANGA) 		2424006019NRG24300920230369831 01/10/2023 INDRAMANI KARJEE 2424006019WL034198 INDRAMANI KARJEE 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466933 INDRAMANI KARJEE ()
2 RAYAGADA OR-24-006-005-001/10861
(JOLANGA) 		2424006019NRG24300920230369833 01/10/2023 Pitambar Karjee 2424006019WL034199 Pitambar Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466919 Pitambar Karjee ()
3 RAYAGADA OR-24-006-005-001/10868
(JOLANGA) 		2424006019NRG24300920230370435 01/10/2023 Ramchandra Karjee 2424006019WL034309 Ramchandra Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466937 Ramchandra Karjee ()
4 RAYAGADA OR-24-006-005-001/43303
(JOLANGA) 		2424006019NRG24300920230369835 01/10/2023 MAMATA KARJEE 2424006019WL034199 MAMATA KARJEE 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466935 MAMATA KARJEE ()
5 RAYAGADA OR-24-006-005-001/43303
(JOLANGA) 		2424006019NRG24300920230369834 01/10/2023 Sujana Karjee 2424006019WL034199 Sujana Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466940 Sujana Karjee ()
6 RAYAGADA OR-24-006-005-013/10961
(JOLANGA) 		2424006019NRG24300920230369862 01/10/2023 Renkami Sabara 2424006019WL034210 Renkami Sabara 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466916 Renkami Sabara ()
7 RAYAGADA OR-24-006-005-013/10966
(JOLANGA) 		2424006019NRG24300920230369804 01/10/2023 BRAHMANI SABAR 2424006019WL034184 BRAHMANI SABAR 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466932 BRAHMANI SABAR ()
8 RAYAGADA OR-24-006-005-013/73398
(JOLANGA) 		2424006019NRG24300920230369824 01/10/2023 Trinath Raita 2424006019WL034195 Trinath Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466938 Trinath Raita ()
9 RAYAGADA OR-24-006-005-013/73400
(JOLANGA) 		2424006019NRG24300920230369819 01/10/2023 Rukumani Raita 2424006019WL034191 Rukumani Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466936 Rukumani Raita ()
10 RAYAGADA OR-24-006-005-013/73401
(JOLANGA) 		2424006019NRG24300920230369828 01/10/2023 Basudev Raita 2424006019WL034197 Basudev Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466917 Basudev Raita ()
11 RAYAGADA OR-24-006-005-013/73401
(JOLANGA) 		2424006019NRG24300920230369829 01/10/2023 Pramila Raita 2424006019WL034197 Pramila Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466918 Pramila Raita ()
12 RAYAGADA OR-24-006-005-013/73421
(JOLANGA) 		2424006019NRG24300920230369803 01/10/2023 Debaki Bhuyan 2424006019WL034183 Debaki Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466941 Debaki Bhuyan ()
13 RAYAGADA OR-24-006-005-017/11135
(JOLANGA) 		2424006019NRG24300920230369825 01/10/2023 Nakula Bhuyan 2424006019WL034196 Nakula Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466939 Nakula Bhuyan ()
14 RAYAGADA OR-24-006-005-017/11135
(JOLANGA) 		2424006019NRG24300920230369826 01/10/2023 PUNI BHUYAN 2424006019WL034196 PUNI BHUYAN 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466934 PUNI BHUYAN ()
15 RAYAGADA OR-24-006-019-002/1
(Ameda) 		2424006019NRG24300920230370584 01/10/2023 Saroja Gomanga 2424006019WL034322 Saroja Gomanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276466942 Saroja Gomanga ()
16 RAYAGADA OR-24-006-019-002/23426
(Ameda) 		2424006019NRG24300920230370590 01/10/2023 NILANDRI GAMANGO 2424006019WL034323 NILANDRI GAMANGO 00078 CNRB0018040 1659 1659 Rejected 09/11/2023 7276466915 No Such Account
SubTotal 26544 26544
17 RAYAGADA OR-24-006-001-001/8556
(Ameda) 		2424006019NRG24300920230369799 01/10/2023 Srimati Basanti Badamundi 2424006019WL034182 Srimati Basanti Badamundi 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7276466931 MRS BASANTI BADAMUNDI ()
18 RAYAGADA OR-24-006-001-001/8590
(Ameda) 		2424006019NRG24300920230369867 01/10/2023 Srimati Sabita Sabara 2424006019WL034213 Srimati Sabita Sabara 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7276466930 MRS SABETA SABAR ()
19 RAYAGADA OR-24-006-001-001/8596
(Ameda) 		2424006019NRG24300920230369859 01/10/2023 Arjuna Gomanga 2424006019WL034208 Arjuna Gomanga 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7276466943 MR KESHABA GAMABGO ()
SubTotal 4977 4977
20 RAYAGADA OR-24-006-001-001/21992
(Ameda) 		2424006019NRG24300920230369837 01/10/2023 CHANDRA RAIKA 2424006019WL034200 CHANDRA RAIKA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276466929 MR CHANDRA RAIKA ()
SubTotal 1659 1659
21 RAYAGADA OR-24-006-001-001/8574
(Ameda) 		2424006019NRG24300920230369855 01/10/2023 Basanti Gamanga 2424006019WL034206 Basanti Gamanga 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276466920 MRS BASANTI GAMANGO ()
SubTotal 1659 1659
22 RAYAGADA OR-24-006-001-001/8574
(Ameda) 		2424006019NRG24300920230369856 01/10/2023 SUDHIR CHANDRA BADAMUNDI 2424006019WL034206 SUDHIR CHANDRA BADAMUNDI 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7276466928 MR SUDHIR CHANDRA BADAMUNDI ()
SubTotal 1659 1659
23 RAYAGADA OR-24-006-005-013/10967
(JOLANGA) 		2424006019NRG24300920230369816 01/10/2023 Pankajani Sabar 2424006019WL034189 Pankajani Sabar 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7276466921 MRS PANKAJANI SABAR ()
SubTotal 1659 1659
24 RAYAGADA OR-24-006-001-001/21965
(Ameda) 		2424006019NRG24300920230369788 01/10/2023 Binapani Gomango 2424006019WL034178 Binapani Gomango 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7276466925 Account closed
25 RAYAGADA OR-24-006-001-001/21965
(Ameda) 		2424006019NRG24300920230369787 01/10/2023 Krupasindhu Gomango 2424006019WL034178 Krupasindhu Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276466922 Krupasindhu Gomango ()
26 RAYAGADA OR-24-006-001-001/8509
(Ameda) 		2424006019NRG24300920230369848 01/10/2023 Durgacharana Bhuyan 2424006019WL034204 Durgacharana Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276466927 Durgacharana Bhuyan ()
27 RAYAGADA OR-24-006-001-001/8555
(Ameda) 		2424006019NRG24300920230369858 01/10/2023 Tulasi Raika 2424006019WL034207 Tulasi Raika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276466926 Tulasi Raika ()
28 RAYAGADA OR-24-006-001-001/8559
(Ameda) 		2424006019NRG24300920230370586 01/10/2023 Sudam Charana Bhuyan 2424006019WL034323 Sudam Charana Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276466924 Sudam Charana Bhuyan ()
29 RAYAGADA OR-24-006-001-001/8574
(Ameda) 		2424006019NRG24300920230369854 01/10/2023 Gorachanda Badamundi 2424006019WL034206 Gorachanda Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276466923 Gorachanda Badamundi ()
SubTotal 9954 9954
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_011023FTO_590239 Canara Bank CNRB0018040 RAYAGAD 26544
2 RAYAGADA OR2424006019_011023FTO_590239 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
3 RAYAGADA OR2424006019_011023FTO_590239 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
4 RAYAGADA OR2424006019_011023FTO_590239 State Bank of India SBIN0008873 MAHENDRAGARH 1659
5 RAYAGADA OR2424006019_011023FTO_590239 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
6 RAYAGADA OR2424006019_011023FTO_590239 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
7 RAYAGADA OR2424006019_011023FTO_590239 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 9954

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