Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_120723FTO_331408
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-24-006-011-007/12395
(LOBA) 		2424006000NRG24060720230198632 12/07/2023 Pandav Behera 2424006WL009722 Pandav Behera 00048 BKID0005126 1422 1422 Processed 30/08/2023 4965756203 Pandav Behera ()
2 RAYAGADA OR-24-006-011-007/12511
(LOBA) 		2424006020NRG24120720230212321 12/07/2023 PULAMATI SABAR 2424006020WL010405 PULAMATI SABAR 00048 BKID0005126 1659 1659 Processed 30/08/2023 4965756190 PULAMATI SABAR ()
3 RAYAGADA OR-24-006-011-007/20818
(LOBA) 		2424006000NRG24060720230198647 12/07/2023 Kanjari Sabar 2424006WL009722 Kanjari Sabar 00048 BKID0005126 1422 1422 Processed 30/08/2023 4965756202 Kanjari Sabar ()
4 RAYAGADA OR-24-006-011-007/23317
(LOBA) 		2424006020NRG24120720230212323 12/07/2023 Mamata sabara 2424006020WL010405 Mamata sabara 00048 BKID0005126 1659 1659 Processed 30/08/2023 4965756201 Mamata sabara ()
SubTotal 6162 6162
5 RAYAGADA OR-24-006-011-007/20810
(LOBA) 		2424006000NRG24060720230198642 12/07/2023 Sita Behera 2424006WL009722 Sita Behera 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965756198 Sita Behera ()
6 RAYAGADA OR-24-006-011-007/2340247
(LOBA) 		2424006020NRG24120720230212334 12/07/2023 SAROJINI BEHERA 2424006020WL010405 SAROJINI BEHERA 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4965756197 SAROJINI BEHERA ()
7 RAYAGADA OR-24-006-011-007/2340378
(LOBA) 		2424006020NRG24120720230212349 12/07/2023 BABITA SABAR 2424006020WL010405 BABITA SABAR 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4965756191 BABITA SABAR ()
SubTotal 4740 4740
8 RAYAGADA OR-24-006-011-007/23317
(LOBA) 		2424006020NRG24120720230212322 12/07/2023 Gurunatha Sabara 2424006020WL010405 Gurunatha Sabara 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4965756200 Gurunatha Sabara ()
9 RAYAGADA OR-24-006-011-007/2340244
(LOBA) 		2424006020NRG24120720230212331 12/07/2023 Kuni Behera 2424006020WL010405 Kuni Behera 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4965756199 Kuni Behera ()
SubTotal 3318 3318
10 RAYAGADA OR-24-006-011-007/12396
(LOBA) 		2424006020NRG24120720230212314 12/07/2023 Dullav Behera 2424006020WL010405 Dullav Behera 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4965756196 MR DULABA BEHERA ()
11 RAYAGADA OR-24-006-011-007/2340378
(LOBA) 		2424006020NRG24120720230212348 12/07/2023 Sushanta Behera 2424006020WL010405 Sushanta Behera 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4965756192 MR SUSHANTA BEHERA ()
SubTotal 3318 3318
12 RAYAGADA OR-24-006-011-007/2340233
(LOBA) 		2424006020NRG24120720230212328 12/07/2023 Rabi Sabar 2424006020WL010405 Rabi Sabar 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4965756204 Rabi Sabar ()
13 RAYAGADA OR-24-006-011-007/2340374
(LOBA) 		2424006020NRG24120720230212343 12/07/2023 SIKITI BEHERA 2424006020WL010405 SIKITI BEHERA 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4965756194 SIKITI BEHERA ()
SubTotal 3318 3318
14 RAYAGADA OR-24-006-011-007/20812
(LOBA) 		2424006000NRG24060720230198643 12/07/2023 Urmila behera 2424006WL009722 Urmila behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965756195 Urmila behera ()
15 RAYAGADA OR-24-006-011-007/2340377
(LOBA) 		2424006020NRG24120720230212345 12/07/2023 SITA BEHERA 2424006020WL010405 SITA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965756193 SITA BEHERA ()
SubTotal 3081 3081
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_120723FTO_331408 Bank of India BKID0005126 PARLAKHEMUNDI 6162
2 RAYAGADA OR2424006020_120723FTO_331408 Canara Bank CNRB0018040 RAYAGAD 4740
3 RAYAGADA OR2424006020_120723FTO_331408 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
4 RAYAGADA OR2424006020_120723FTO_331408 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
5 RAYAGADA OR2424006020_120723FTO_331408 Union Bank of India UBIN0540692 PARALAKHMUNDI 3318
6 RAYAGADA OR2424006020_120723FTO_331408 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3081

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