Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:22:05 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_190623FTO_256660
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-24-006-002-005/235760
(GANDAHATI) 		2424006002NRG24160620230144775 19/06/2023 T NEELAVENI 2424006002WL007171 T NEELAVENI 00078 CNRB0018040 1659 1659 Processed 27/06/2023 2801911155 T NEELAVENI ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-002-001/10212
(GANDAHATI) 		2424006002NRG24190620230151884 19/06/2023 Manjubati Sabar 2424006002WL007556 Manjubati Sabar 00176 IDIB000G030 1422 1422 Processed 27/06/2023 2801911160 Manjubati Sabar ()
3 RAYAGADA OR-24-006-002-001/10222
(GANDAHATI) 		2424006002NRG24190620230151889 19/06/2023 Raibari Sabar 2424006002WL007556 Raibari Sabar 00176 IDIB000G030 1422 1422 Processed 27/06/2023 2801911158 Raibari Sabar ()
4 RAYAGADA OR-24-006-002-001/22160
(GANDAHATI) 		2424006002NRG24190620230151894 19/06/2023 Mangali Sabar 2424006002WL007556 Mangali Sabar 00176 IDIB000G030 1422 1422 Processed 27/06/2023 2801911159 Mangali Sabar ()
5 RAYAGADA OR-24-006-002-001/22160
(GANDAHATI) 		2424006002NRG24190620230151892 19/06/2023 Trinath Sabar 2424006002WL007556 Trinath Sabar 00176 IDIB000G030 1422 1422 Processed 27/06/2023 2801911157 Trinath Sabar ()
6 RAYAGADA OR-24-006-002-001/22161
(GANDAHATI) 		2424006002NRG24190620230151895 19/06/2023 Raghunath Dala Behera 2424006002WL007556 Raghunath Dala Behera 00176 IDIB000G030 1422 1422 Processed 27/06/2023 2801911154 Raghunath Dala Behera ()
7 RAYAGADA OR-24-006-002-001/22170
(GANDAHATI) 		2424006002NRG24190620230151898 19/06/2023 Siori Majhi 2424006002WL007556 Siori Majhi 00176 IDIB000G030 1422 1422 Processed 27/06/2023 2801911156 Siori Majhi ()
8 RAYAGADA OR-24-006-002-013/10089
(GANDAHATI) 		2424006002NRG24160620230144741 19/06/2023 Parbati Pradhan 2424006002WL007170 Parbati Pradhan 00176 IDIB000G030 1422 1422 Processed 27/06/2023 2801911179 Parbati Pradhan ()
9 RAYAGADA OR-24-006-002-013/10090
(GANDAHATI) 		2424006002NRG24160620230144743 19/06/2023 Rebati Pradhana 2424006002WL007170 Rebati Pradhana 00176 IDIB000G030 1422 1422 Processed 27/06/2023 2801911178 Rebati Pradhana ()
SubTotal 11376 11376
10 RAYAGADA OR-24-006-002-001/10149
(GANDAHATI) 		2424006002NRG24190620230151863 19/06/2023 Rauli Sabar 2424006002WL007556 Rauli Sabar 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2801911161 MRS RAULI SABAR ()
11 RAYAGADA OR-24-006-002-001/10177
(GANDAHATI) 		2424006002NRG24190620230151869 19/06/2023 Gurubari Mandal 2424006002WL007556 Gurubari Mandal 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2801911172 MRS GURUBARI MANDAL ()
12 RAYAGADA OR-24-006-002-001/10195
(GANDAHATI) 		2424006002NRG24190620230151878 19/06/2023 Kemi Dalabehera 2424006002WL007556 Kemi Dalabehera 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2801911173 MS KEMI DALBEHERA ()
13 RAYAGADA OR-24-006-002-001/10198
(GANDAHATI) 		2424006002NRG24190620230151879 19/06/2023 SURANGI SABAR 2424006002WL007556 SURANGI SABAR 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2801911170 MS SURANGI SABAR ()
14 RAYAGADA OR-24-006-002-001/10198
(GANDAHATI) 		2424006002NRG24190620230151880 19/06/2023 Surangi Sabar 2424006002WL007556 Surangi Sabar 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2801911171 MS SURANGI SABAR ()
15 RAYAGADA OR-24-006-002-001/10217
(GANDAHATI) 		2424006002NRG24190620230151886 19/06/2023 Kanchamai Majhi 2424006002WL007556 Kanchamai Majhi 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2801911174 MS KANCHAMAYI MANDAL ()
16 RAYAGADA OR-24-006-002-001/10217
(GANDAHATI) 		2424006002NRG24190620230151887 19/06/2023 Parbi Mandal 2424006002WL007556 Parbi Mandal 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2801911164 MRS PARBATI MANDAL ()
17 RAYAGADA OR-24-006-002-001/22160
(GANDAHATI) 		2424006002NRG24190620230151893 19/06/2023 Muntari Sabar 2424006002WL007556 Muntari Sabar 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2801911166 MRS MUNTARI SABAR ()
18 RAYAGADA OR-24-006-002-001/22178
(GANDAHATI) 		2424006002NRG24190620230151900 19/06/2023 gangamani 2424006002WL007556 gangamani 00415 SBIN0000151 1422 1422 Rejected 28/06/2023 2801911169 No Such Account
19 RAYAGADA OR-24-006-002-005/235762
(GANDAHATI) 		2424006002NRG24160620230144779 19/06/2023 BNHARASTI 2424006002WL007171 BNHARASTI 00415 SBIN0000151 474 474 Rejected 28/06/2023 2801911162 No Such Account
20 RAYAGADA OR-24-006-002-005/235763
(GANDAHATI) 		2424006002NRG24160620230144780 19/06/2023 LAKSHMI KANTA NAYAK 2424006002WL007171 LAKSHMI KANTA NAYAK 00415 SBIN0000151 1659 1659 Processed 27/06/2023 2801911165 MRS LAKSHMI KANTH NAYAK ()
21 RAYAGADA OR-24-006-002-005/235767
(GANDAHATI) 		2424006002NRG24160620230144784 19/06/2023 NILAMA 2424006002WL007171 NILAMA 00415 SBIN0000151 474 474 Rejected 28/06/2023 2801911163 No Such Account
22 RAYAGADA OR-24-006-002-006/25676
(GANDAHATI) 		2424006002NRG24160620230144691 19/06/2023 BRUNDABATI PRADHAN 2424006002WL007170 BRUNDABATI PRADHAN 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2801911167 MISS BRUNDABATI PRADHAN ()
23 RAYAGADA OR-24-006-002-011/10061
(GANDAHATI) 		2424006002NRG24160620230144724 19/06/2023 JAGANTI SABAR 2424006002WL007170 JAGANTI SABAR 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2801911168 MS JAGANTI NAYAK ()
SubTotal 18249 18249
24 RAYAGADA OR-24-006-002-011/10041
(GANDAHATI) 		2424006002NRG24160620230144706 19/06/2023 SUKUIMARI SABAR 2424006002WL007170 SUKUIMARI SABAR 00415 SBIN0018478 1422 1422 Processed 27/06/2023 2801911175 MISS SUKUMARI SABAR ()
SubTotal 1422 1422
25 RAYAGADA OR-24-006-002-001/10194
(GANDAHATI) 		2424006002NRG24190620230151875 19/06/2023 Subash Sabar 2424006002WL007556 Subash Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801911177 Subash Sabar ()
26 RAYAGADA OR-24-006-002-001/10222
(GANDAHATI) 		2424006002NRG24190620230151890 19/06/2023 Somanath Sabar 2424006002WL007556 Somanath Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801911176 Somanath Sabar ()
SubTotal 2844 2844
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_190623FTO_256660 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006002_190623FTO_256660 Indian Bank IDIB000G030 GARABANDA 11376
3 RAYAGADA OR2424006002_190623FTO_256660 State Bank of India SBIN0000151 PARLAKHEMUNDI 18249
4 RAYAGADA OR2424006002_190623FTO_256660 State Bank of India SBIN0018478 GARABANDHA 1422
5 RAYAGADA OR2424006002_190623FTO_256660 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2844

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