Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_020823FTO_403269
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-24-006-002-005/235762
(GANDAHATI) 		2424006002NRG24010820230253793 02/08/2023 BNHARASTI 2424006002WL012544 BNHARASTI 00078 CNRB0018040 1185 1185 Rejected 30/08/2023 4978097182 No Such Account
SubTotal 1185 1185
2 RAYAGADA OR-24-006-002-001/10181
(GANDAHATI) 		2424006002NRG24010820230253822 02/08/2023 Mani Sabar 2424006002WL012545 Mani Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978097206 Mani Sabar ()
3 RAYAGADA OR-24-006-002-001/10222
(GANDAHATI) 		2424006002NRG24010820230253830 02/08/2023 Raibari Sabar 2424006002WL012545 Raibari Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978097199 Raibari Sabar ()
4 RAYAGADA OR-24-006-002-001/10557
(GANDAHATI) 		2424006002NRG24010820230253772 02/08/2023 Ramchandra Majhi 2424006002WL012544 Ramchandra Majhi 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4978097202 Ramchandra Majhi ()
5 RAYAGADA OR-24-006-002-001/22160
(GANDAHATI) 		2424006002NRG24010820230253928 02/08/2023 Mangali Sabar 2424006002WL012546 Mangali Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978097198 Mangali Sabar ()
6 RAYAGADA OR-24-006-002-001/22160
(GANDAHATI) 		2424006002NRG24010820230253839 02/08/2023 Trinath Sabar 2424006002WL012545 Trinath Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978097200 Trinath Sabar ()
7 RAYAGADA OR-24-006-002-004/10017
(GANDAHATI) 		2424006002NRG24010820230253846 02/08/2023 CHHABI SABAR 2424006002WL012545 CHHABI SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978097195 CHHABI SABAR ()
8 RAYAGADA OR-24-006-002-004/235771
(GANDAHATI) 		2424006002NRG24010820230253861 02/08/2023 NIRANJAN SABAR 2424006002WL012545 NIRANJAN SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978097203 NIRANJAN SABAR ()
9 RAYAGADA OR-24-006-002-004/25677
(GANDAHATI) 		2424006002NRG24010820230253867 02/08/2023 DINAMA SABAR 2424006002WL012545 DINAMA SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978097197 DINAMA SABAR ()
10 RAYAGADA OR-24-006-002-004/25678
(GANDAHATI) 		2424006002NRG24010820230253868 02/08/2023 RABI SABAR 2424006002WL012545 RABI SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978097196 RABI SABAR ()
11 RAYAGADA OR-24-006-002-005/18117
(GANDAHATI) 		2424006002NRG24010820230253786 02/08/2023 Padma Pradhan 2424006002WL012544 Padma Pradhan 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4978097207 Padma Pradhan ()
12 RAYAGADA OR-24-006-002-010/18273
(GANDAHATI) 		2424006002NRG24010820230253809 02/08/2023 Solman Bhuyan 2424006002WL012544 Solman Bhuyan 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978097201 Solman Bhuyan ()
13 RAYAGADA OR-24-006-002-014/18214
(GANDAHATI) 		2424006002NRG24010820230253871 02/08/2023 Biswanath Sabar 2424006002WL012545 Biswanath Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978097183 Biswanath Sabar ()
14 RAYAGADA OR-24-006-002-014/23221
(GANDAHATI) 		2424006002NRG24010820230253885 02/08/2023 Jirima Sabar 2424006002WL012545 Jirima Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978097184 Jirima Sabar ()
15 RAYAGADA OR-24-006-002-014/9990
(GANDAHATI) 		2424006002NRG24010820230253922 02/08/2023 Nilabati Sabar 2424006002WL012545 Nilabati Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978097204 Nilabati Sabar ()
SubTotal 19434 19434
16 RAYAGADA OR-24-006-002-001/10217
(GANDAHATI) 		2424006002NRG24010820230253828 02/08/2023 Kanchamai Majhi 2424006002WL012545 Kanchamai Majhi 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4978097192 MS KANCHAMAYI MANDAL ()
17 RAYAGADA OR-24-006-002-001/10217
(GANDAHATI) 		2424006002NRG24010820230253829 02/08/2023 Parbi Mandal 2424006002WL012545 Parbi Mandal 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4978097194 MRS PARBATI MANDAL ()
18 RAYAGADA OR-24-006-002-001/22160
(GANDAHATI) 		2424006002NRG24010820230253840 02/08/2023 Muntari Sabar 2424006002WL012545 Muntari Sabar 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4978097193 MRS MUNTARI SABAR ()
19 RAYAGADA OR-24-006-002-005/235763
(GANDAHATI) 		2424006002NRG24010820230253794 02/08/2023 LAKSHMI KANTA NAYAK 2424006002WL012544 LAKSHMI KANTA NAYAK 00415 SBIN0000151 1185 1185 Processed 31/08/2023 4978097185 MRS LAKSHMI KANTH NAYAK ()
SubTotal 5451 5451
20 RAYAGADA OR-24-006-002-001/22106
(GANDAHATI) 		2424006002NRG24010820230253835 02/08/2023 Kumura Badamundi 2424006002WL012545 Kumura Badamundi 00415 SBIN0018478 1422 1422 Processed 31/08/2023 4978097191 MRS KUMURA BADAMUNDI ()
21 RAYAGADA OR-24-006-002-005/18117
(GANDAHATI) 		2424006002NRG24010820230253787 02/08/2023 Sujata Pradhan 2424006002WL012544 Sujata Pradhan 00415 SBIN0018478 1185 1185 Processed 31/08/2023 4978097190 MRS SUJATA PRADHAN ()
22 RAYAGADA OR-24-006-002-010/235775
(GANDAHATI) 		2424006002NRG24010820230253818 02/08/2023 SAPERIA BHUYAN 2424006002WL012544 SAPERIA BHUYAN 00415 SBIN0018478 1422 1422 Processed 31/08/2023 4978097186 MRS SAPERIA BHUYAN ()
SubTotal 4029 4029
23 RAYAGADA OR-24-006-002-001/10194
(GANDAHATI) 		2424006002NRG24010820230253826 02/08/2023 Subash Sabar 2424006002WL012545 Subash Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978097205 Subash Sabar ()
24 RAYAGADA OR-24-006-002-001/10222
(GANDAHATI) 		2424006002NRG24010820230253831 02/08/2023 Somanath Sabar 2424006002WL012545 Somanath Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978097189 Somanath Sabar ()
25 RAYAGADA OR-24-006-002-004/235771
(GANDAHATI) 		2424006002NRG24010820230253863 02/08/2023 PAULO SABAR 2424006002WL012545 PAULO SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978097187 PAULO SABAR ()
26 RAYAGADA OR-24-006-002-004/235771
(GANDAHATI) 		2424006002NRG24010820230253862 02/08/2023 SUMITA SABAR 2424006002WL012545 SUMITA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978097188 SUMITA SABAR ()
SubTotal 5688 5688
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_020823FTO_403269 Canara Bank CNRB0018040 RAYAGAD 1185
2 RAYAGADA OR2424006002_020823FTO_403269 Indian Bank IDIB000G030 GARABANDA 19434
3 RAYAGADA OR2424006002_020823FTO_403269 State Bank of India SBIN0000151 PARLAKHEMUNDI 5451
4 RAYAGADA OR2424006002_020823FTO_403269 State Bank of India SBIN0018478 GARABANDHA 4029
5 RAYAGADA OR2424006002_020823FTO_403269 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5688

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