Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_221223FTO_925096
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-24-006-002-009/10008
(GANDAHATI) 		2424006002NRG24211220230607572 22/12/2023 Ankita Sabar 2424006002WL073267 Ankita Sabar 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549098493 Ankita Sabar ()
2 RAYAGADA OR-24-006-002-015/18165
(GANDAHATI) 		2424006000NRG24211220230608768 22/12/2023 Dhanamani Sabar 2424006WL073383 Dhanamani Sabar 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549098489 Dhanamani Sabar ()
3 RAYAGADA OR-24-006-002-015/18182
(GANDAHATI) 		2424006002NRG24211220230607526 22/12/2023 Bharathi Sabar 2424006002WL073265 Bharathi Sabar 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549098488 Bharathi Sabar ()
4 RAYAGADA OR-24-006-002-015/18182
(GANDAHATI) 		2424006002NRG24211220230607523 22/12/2023 Lengani Sabar 2424006002WL073265 Lengani Sabar 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549098490 Lengani Sabar ()
5 RAYAGADA OR-24-006-002-015/18182
(GANDAHATI) 		2424006002NRG24211220230607525 22/12/2023 Sajani Sabar 2424006002WL073265 Sajani Sabar 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549098487 Sajani Sabar ()
6 RAYAGADA OR-24-006-002-015/18186
(GANDAHATI) 		2424006000NRG24211220230608772 22/12/2023 Singana Sabar 2424006WL073383 Singana Sabar 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549098491 Singana Sabar ()
7 RAYAGADA OR-24-006-002-015/9769
(GANDAHATI) 		2424006000NRG24211220230608773 22/12/2023 Jitio Sabar 2424006WL073383 Jitio Sabar 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1549098492 Jitio Sabar ()
SubTotal 11139 11139
8 RAYAGADA OR-24-006-002-002/9923
(GANDAHATI) 		2424006002NRG24211220230607535 22/12/2023 Rama Sanabhuyan 2424006002WL073266 Rama Sanabhuyan 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1549098486 Rama Sanabhuyan ()
SubTotal 1185 1185
9 RAYAGADA OR-24-006-002-015/18182
(GANDAHATI) 		2424006002NRG24211220230607524 22/12/2023 Parua Nayak 2424006002WL073265 Parua Nayak 00354 PUNB0166320 1659 1659 Processed 09/03/2024 1549098485 Parua Nayak ()
SubTotal 1659 1659
10 RAYAGADA OR-24-006-002-006/17215
(GANDAHATI) 		2424006002NRG24211220230607504 22/12/2023 Bilasini Pani 2424006002WL073265 Bilasini Pani 00415 SBIN0000151 948 948 Processed 09/03/2024 1549098483 MRS BILASINI PANI ()
11 RAYAGADA OR-24-006-002-006/20119
(GANDAHATI) 		2424006000NRG24211220230608761 22/12/2023 Ipili Padman 2424006WL073382 Ipili Padman 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549098479 MR IPILI PADMAN ()
12 RAYAGADA OR-24-006-002-006/23187
(GANDAHATI) 		2424006002NRG24211220230607506 22/12/2023 Srimati Lima 2424006002WL073265 Srimati Lima 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1549098484 MRS SRIMATI LIMA ()
13 RAYAGADA OR-24-006-002-006/25648
(GANDAHATI) 		2424006002NRG24211220230607507 22/12/2023 Ipili Chendriya 2424006002WL073265 Ipili Chendriya 00415 SBIN0000151 2607 2607 Processed 09/03/2024 1549098478 MR CHENDRIYA IPILI ()
14 RAYAGADA OR-24-006-002-006/9567
(GANDAHATI) 		2424006002NRG24211220230607552 22/12/2023 Lakhminarayan Behera 2424006002WL073266 Lakhminarayan Behera 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1549098475 MR LAXMINARAYAN BEHERA ()
15 RAYAGADA OR-24-006-002-006/9608
(GANDAHATI) 		2424006002NRG24211220230607514 22/12/2023 Juhel Limma 2424006002WL073265 Juhel Limma 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1549098481 MR JUEL LIMA ()
16 RAYAGADA OR-24-006-002-006/9628
(GANDAHATI) 		2424006002NRG24211220230607553 22/12/2023 Karri Ramu 2424006002WL073266 Karri Ramu 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549098482 MRS KARRI RAMU ()
17 RAYAGADA OR-24-006-002-008/9878
(GANDAHATI) 		2424006002NRG24211220230607519 22/12/2023 DEBENDRA SABAR 2424006002WL073265 DEBENDRA SABAR 00415 SBIN0000151 1896 1896 Processed 09/03/2024 1549098480 MR DEBENDRASABAR SABAR ()
18 RAYAGADA OR-24-006-002-015/18170
(GANDAHATI) 		2424006000NRG24211220230608769 22/12/2023 Laju PATABHUYAN 2424006WL073383 Laju PATABHUYAN 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549098477 SHRI LAJU PATBHUYAN ()
19 RAYAGADA OR-24-006-002-015/18180
(GANDAHATI) 		2424006002NRG24211220230607522 22/12/2023 Erajaru Sabar 2424006002WL073265 Erajaru Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549098476 MRS ERAJARU SABAR ()
SubTotal 15642 15642
20 RAYAGADA OR-24-006-002-015/18177
(GANDAHATI) 		2424006002NRG24211220230607521 22/12/2023 Sbitri PataBhuyan 2424006002WL073265 Sbitri PataBhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549098494 Sbitri PataBhuyan ()
SubTotal 1659 1659
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_221223FTO_925096 Canara Bank CNRB0018040 RAYAGAD 11139
2 RAYAGADA OR2424006002_221223FTO_925096 Indian Bank IDIB000G030 GARABANDA 1185
3 RAYAGADA OR2424006002_221223FTO_925096 Punjab National Bank PUNB0166320 Paralakhemundi 1659
4 RAYAGADA OR2424006002_221223FTO_925096 State Bank of India SBIN0000151 PARLAKHEMUNDI 13509
5 RAYAGADA OR2424006002_221223FTO_925096 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 2133
6 RAYAGADA OR2424006002_221223FTO_925096 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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