Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:21:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_100723FTO_325165
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-24-006-011-002/23291
(LOBA) 		2424006020NRG24100720230205825 10/07/2023 Manjuri Badamundi 2424006020WL010086 Manjuri Badamundi 00032 UTIB0001227 1659 1659 Rejected 30/08/2023 4968441800 Account closed
2 RAYAGADA OR-24-006-011-002/23432
(LOBA) 		2424006020NRG24100720230205595 10/07/2023 Kedarnath Bhuyan 2424006020WL010081 Kedarnath Bhuyan 00032 UTIB0001227 1659 1659 Processed 30/08/2023 4968441801 Kedarnath Bhuyan ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-011-002/12073
(LOBA) 		2424006020NRG24100720230205814 10/07/2023 Pramila Badamundi 2424006020WL010086 Pramila Badamundi 00048 BKID0005126 1422 1422 Processed 30/08/2023 4968441787 Pramila Badamundi ()
SubTotal 1422 1422
4 RAYAGADA OR-24-006-011-002/23434
(LOBA) 		2424006020NRG24100720230205802 10/07/2023 Kapileswara Mandal 2424006020WL010085 Kapileswara Mandal 00078 CNRB0004137 1659 1659 Processed 30/08/2023 4968441807 Kapileswara Mandal ()
SubTotal 1659 1659
5 RAYAGADA OR-24-006-011-002/19442
(LOBA) 		2424006020NRG24100720230205582 10/07/2023 RATNABATI BHUYAN 2424006020WL010081 RATNABATI BHUYAN 00415 SBIN0000151 1659 1659 Rejected 30/08/2023 4968441788 No Such Account
SubTotal 1659 1659
6 RAYAGADA OR-24-006-011-002/12011
(LOBA) 		2424006020NRG24100720230205805 10/07/2023 Droupadi Nayak 2424006020WL010086 Droupadi Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968441792 MRS DROPADI NAYAK ()
7 RAYAGADA OR-24-006-011-002/12021
(LOBA) 		2424006020NRG24100720230205807 10/07/2023 Srimati Hiramoni Bhuyana 2424006020WL010086 Srimati Hiramoni Bhuyana 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968441805 MRS HIRAMANI BHUYAN ()
8 RAYAGADA OR-24-006-011-002/12084
(LOBA) 		2424006020NRG24100720230205818 10/07/2023 Rajeswari Nayak 2424006020WL010086 Rajeswari Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968441789 MRS RAJESWARI NAYAK ()
9 RAYAGADA OR-24-006-011-002/23287
(LOBA) 		2424006020NRG24100720230205589 10/07/2023 CHAMPABATI KINGAL 2424006020WL010081 CHAMPABATI KINGAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968441804 MRS CHAMPABATI KINGAL ()
10 RAYAGADA OR-24-006-011-002/23287
(LOBA) 		2424006020NRG24100720230205588 10/07/2023 Ramesh Chandra Kingal 2424006020WL010081 Ramesh Chandra Kingal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968441790 MR RAMESH CHANDRA KINGAL ()
11 RAYAGADA OR-24-006-011-002/2340244
(LOBA) 		2424006020NRG24100720230205826 10/07/2023 Laxmi Bhuyan 2424006020WL010086 Laxmi Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968441806 MRS LAKSMI BHUYAN ()
12 RAYAGADA OR-24-006-011-002/23407
(LOBA) 		2424006020NRG24100720230205594 10/07/2023 PRASANTA KUMAR NAYAK 2424006020WL010081 PRASANTA KUMAR NAYAK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968441791 MR PRASANT KUMAR NAYAK ()
SubTotal 11376 11376
13 RAYAGADA OR-24-006-011-002/23432
(LOBA) 		2424006020NRG24100720230205596 10/07/2023 Srimati Nayak 2424006020WL010081 Srimati Nayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968441793 MRS SRIMATI NAYAK ()
SubTotal 1659 1659
14 RAYAGADA OR-24-006-011-002/12084
(LOBA) 		2424006020NRG24100720230205817 10/07/2023 Muralidhara Nayak 2424006020WL010086 Muralidhara Nayak 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4968441794 MR MURALIDHAR NAYAK ()
15 RAYAGADA OR-24-006-011-002/23381
(LOBA) 		2424006020NRG24100720230205591 10/07/2023 Sasi Mandal 2424006020WL010081 Sasi Mandal 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4968441803 MRS SASHI MANDAL ()
16 RAYAGADA OR-24-006-011-002/23426
(LOBA) 		2424006020NRG24100720230205827 10/07/2023 Arendra Bhuyan 2424006020WL010086 Arendra Bhuyan 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4968441795 MR HARENDRA BHUYAN ()
SubTotal 4740 4740
17 RAYAGADA OR-24-006-011-002/12028
(LOBA) 		2424006020NRG24100720230205769 10/07/2023 Gangadhar Nayak 2424006020WL010085 Gangadhar Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968441799 Gangadhar Nayak ()
18 RAYAGADA OR-24-006-011-002/12082
(LOBA) 		2424006020NRG24100720230205816 10/07/2023 Krushna Mandal 2424006020WL010086 Krushna Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968441796 Krushna Mandal ()
19 RAYAGADA OR-24-006-011-002/19447
(LOBA) 		2424006020NRG24100720230205583 10/07/2023 Sarat Chandra Nayak 2424006020WL010081 Sarat Chandra Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968441802 Sarat Chandra Nayak ()
20 RAYAGADA OR-24-006-011-002/19449
(LOBA) 		2424006020NRG24100720230205584 10/07/2023 Labanya Nayak 2424006020WL010081 Labanya Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968441798 Labanya Nayak ()
21 RAYAGADA OR-24-006-011-002/23290
(LOBA) 		2424006020NRG24100720230205590 10/07/2023 Suranga Kingal 2424006020WL010081 Suranga Kingal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968441797 Suranga Kingal ()
SubTotal 8295 8295
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_100723FTO_325165 AXIS BANK UTIB0001227 PARALAKHEMUNDI 3318
2 RAYAGADA OR2424006020_100723FTO_325165 Bank of India BKID0005126 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006020_100723FTO_325165 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
4 RAYAGADA OR2424006020_100723FTO_325165 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 RAYAGADA OR2424006020_100723FTO_325165 State Bank of India SBIN0002113 R.UDAYAGIRI 11376
6 RAYAGADA OR2424006020_100723FTO_325165 State Bank of India SBIN0008873 MAHENDRAGARH 1659
7 RAYAGADA OR2424006020_100723FTO_325165 State Bank of India SBIN0018477 Rayagada, Gajapati 4740
8 RAYAGADA OR2424006020_100723FTO_325165 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 8295

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