Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_290823FTO_482647
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-24-006-010-003/2609
(LAXMIPUR) 		2424006010NRG24280820230295413 29/08/2023 Jatri Bhuyan 2424006010WL017790 Jatri Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256345947 Jatri Bhuyan ()
2 RAYAGADA OR-24-006-010-003/2609
(LAXMIPUR) 		2424006010NRG24280820230295411 29/08/2023 Jatri Bhuyan 2424006010WL017790 Jatri Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7256345948 Jatri Bhuyan ()
3 RAYAGADA OR-24-006-010-008/2768
(LAXMIPUR) 		2424006010NRG24280820230295423 29/08/2023 Gangamani Bhuyan 2424006010WL017792 Gangamani Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256345938 Gangamani Bhuyan ()
4 RAYAGADA OR-24-006-010-008/2780
(LAXMIPUR) 		2424006010NRG24280820230295425 29/08/2023 Tamala Sabar 2424006010WL017792 Tamala Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256345939 Tamala Sabar ()
SubTotal 6162 6162
5 RAYAGADA OR-24-006-010-003/230596
(LAXMIPUR) 		2424006010NRG24280820230295408 29/08/2023 Surendra Mandal 2424006010WL017790 Surendra Mandal 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7256345949 Surendra Mandal ()
6 RAYAGADA OR-24-006-010-003/230596
(LAXMIPUR) 		2424006010NRG24280820230295406 29/08/2023 Surendra Mandal 2424006010WL017790 Surendra Mandal 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7256345950 Surendra Mandal ()
SubTotal 2844 2844
7 RAYAGADA OR-24-006-010-003/2207
(LAXMIPUR) 		2424006010NRG24280820230295427 29/08/2023 Sabita Bhuyan 2424006010WL017793 Sabita Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256345940 MISS SABITA BHUYAN ()
8 RAYAGADA OR-24-006-010-003/230596
(LAXMIPUR) 		2424006010NRG24280820230295409 29/08/2023 Phulamani Mandal 2424006010WL017790 Phulamani Mandal 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7256345941 MISS FULAMATI SABAR ()
9 RAYAGADA OR-24-006-010-003/230596
(LAXMIPUR) 		2424006010NRG24280820230295407 29/08/2023 Phulamani Mandal 2424006010WL017790 Phulamani Mandal 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256345942 MISS FULAMATI SABAR ()
10 RAYAGADA OR-24-006-010-003/2613
(LAXMIPUR) 		2424006010NRG24280820230295401 29/08/2023 Debraj Mandal 2424006010WL017789 Debraj Mandal 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7256345944 SHRI DEBRAJ MANDAL ()
11 RAYAGADA OR-24-006-010-003/2613
(LAXMIPUR) 		2424006010NRG24280820230295398 29/08/2023 Debraj Mandal 2424006010WL017789 Debraj Mandal 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256345943 SHRI DEBRAJ MANDAL ()
SubTotal 7347 7347
12 RAYAGADA OR-24-006-010-008/2765
(LAXMIPUR) 		2424006010NRG24250820230292574 29/08/2023 Radhika Sabar 2424006010WL017340 Radhika Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256345945 Radhika Sabar ()
13 RAYAGADA OR-24-006-010-009/2369-A
(LAXMIPUR) 		2424006010NRG24260820230293447 29/08/2023 Champabati Goud 2424006010WL017531 Champabati Goud 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256345946 Champabati Goud ()
SubTotal 3318 3318
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_290823FTO_482647 Canara Bank CNRB0018040 RAYAGAD 6162
2 RAYAGADA OR2424006010_290823FTO_482647 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
3 RAYAGADA OR2424006010_290823FTO_482647 State Bank of India SBIN0000151 PARLAKHEMUNDI 7347
4 RAYAGADA OR2424006010_290823FTO_482647 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3318

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