Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:42:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_280623FTO_288660
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-24-006-002-001/10182
(GANDAHATI) 		2424006002NRG24270620230171988 28/06/2023 Kobitri Sabar 2424006002WL008456 Kobitri Sabar 00078 CNRB0018040 237 237 Rejected 05/07/2023 3063676630 No Such Account
2 RAYAGADA OR-24-006-002-001/10225
(GANDAHATI) 		2424006002NRG24270620230172013 28/06/2023 suri bhuyan 2424006002WL008456 suri bhuyan 00078 CNRB0018040 237 237 Rejected 05/07/2023 3063676629 No Such Account
3 RAYAGADA OR-24-006-002-001/22087
(GANDAHATI) 		2424006002NRG24270620230172015 28/06/2023 Barik Badamundi 2424006002WL008456 Barik Badamundi 00078 CNRB0018040 237 237 Processed 05/07/2023 3063676628 Barik Badamundi ()
4 RAYAGADA OR-24-006-002-005/235760
(GANDAHATI) 		2424006002NRG24270620230172055 28/06/2023 T NEELAVENI 2424006002WL008456 T NEELAVENI 00078 CNRB0018040 1659 1659 Processed 05/07/2023 3063676627 T NEELAVENI ()
SubTotal 2370 2370
5 RAYAGADA OR-24-006-002-001/10181
(GANDAHATI) 		2424006002NRG24270620230171984 28/06/2023 Mani Sabar 2424006002WL008456 Mani Sabar 00176 IDIB000G030 237 237 Processed 05/07/2023 3063676633 Mani Sabar ()
6 RAYAGADA OR-24-006-002-001/10212
(GANDAHATI) 		2424006002NRG24270620230172005 28/06/2023 Manjubati Sabar 2424006002WL008456 Manjubati Sabar 00176 IDIB000G030 237 237 Processed 05/07/2023 3063676634 Manjubati Sabar ()
7 RAYAGADA OR-24-006-002-001/10222
(GANDAHATI) 		2424006002NRG24270620230172010 28/06/2023 Raibari Sabar 2424006002WL008456 Raibari Sabar 00176 IDIB000G030 237 237 Processed 05/07/2023 3063676656 Raibari Sabar ()
8 RAYAGADA OR-24-006-002-001/22128
(GANDAHATI) 		2424006002NRG24270620230172021 28/06/2023 Biswanath Sabar 2424006002WL008456 Biswanath Sabar 00176 IDIB000G030 237 237 Processed 05/07/2023 3063676631 Biswanath Sabar ()
9 RAYAGADA OR-24-006-002-001/22160
(GANDAHATI) 		2424006002NRG24270620230172025 28/06/2023 Mangali Sabar 2424006002WL008456 Mangali Sabar 00176 IDIB000G030 237 237 Processed 05/07/2023 3063676655 Mangali Sabar ()
10 RAYAGADA OR-24-006-002-001/22160
(GANDAHATI) 		2424006002NRG24270620230172023 28/06/2023 Trinath Sabar 2424006002WL008456 Trinath Sabar 00176 IDIB000G030 237 237 Processed 05/07/2023 3063676658 Trinath Sabar ()
11 RAYAGADA OR-24-006-002-001/22161
(GANDAHATI) 		2424006002NRG24270620230172026 28/06/2023 Raghunath Dala Behera 2424006002WL008456 Raghunath Dala Behera 00176 IDIB000G030 237 237 Processed 05/07/2023 3063676657 Raghunath Dala Behera ()
12 RAYAGADA OR-24-006-002-001/22170
(GANDAHATI) 		2424006002NRG24270620230172029 28/06/2023 Siori Majhi 2424006002WL008456 Siori Majhi 00176 IDIB000G030 237 237 Processed 05/07/2023 3063676632 Siori Majhi ()
SubTotal 1896 1896
13 RAYAGADA OR-24-006-002-001/10149
(GANDAHATI) 		2424006002NRG24270620230171974 28/06/2023 Rauli Sabar 2424006002WL008456 Rauli Sabar 00415 SBIN0000151 237 237 Processed 05/07/2023 3063676635 MRS RAULI SABAR ()
14 RAYAGADA OR-24-006-002-001/10177
(GANDAHATI) 		2424006002NRG24270620230171980 28/06/2023 Gurubari Mandal 2424006002WL008456 Gurubari Mandal 00415 SBIN0000151 237 237 Processed 05/07/2023 3063676644 MRS GURUBARI MANDAL ()
15 RAYAGADA OR-24-006-002-001/10187
(GANDAHATI) 		2424006002NRG24270620230171992 28/06/2023 Malli Mandal 2424006002WL008456 Malli Mandal 00415 SBIN0000151 237 237 Processed 05/07/2023 3063676647 MS MALI MANDAL ()
16 RAYAGADA OR-24-006-002-001/10195
(GANDAHATI) 		2424006002NRG24270620230171999 28/06/2023 Kemi Dalabehera 2424006002WL008456 Kemi Dalabehera 00415 SBIN0000151 237 237 Processed 05/07/2023 3063676645 MS KEMI DALBEHERA ()
17 RAYAGADA OR-24-006-002-001/10198
(GANDAHATI) 		2424006002NRG24270620230172001 28/06/2023 Surangi Sabar 2424006002WL008456 Surangi Sabar 00415 SBIN0000151 237 237 Processed 05/07/2023 3063676643 MS SURANGI SABAR ()
18 RAYAGADA OR-24-006-002-001/10198
(GANDAHATI) 		2424006002NRG24270620230172000 28/06/2023 SURANGI SABAR 2424006002WL008456 SURANGI SABAR 00415 SBIN0000151 237 237 Processed 05/07/2023 3063676642 MS SURANGI SABAR ()
19 RAYAGADA OR-24-006-002-001/10217
(GANDAHATI) 		2424006002NRG24270620230172007 28/06/2023 Kanchamai Majhi 2424006002WL008456 Kanchamai Majhi 00415 SBIN0000151 237 237 Processed 05/07/2023 3063676646 MS KANCHAMAYI MANDAL ()
20 RAYAGADA OR-24-006-002-001/10217
(GANDAHATI) 		2424006002NRG24270620230172008 28/06/2023 Parbi Mandal 2424006002WL008456 Parbi Mandal 00415 SBIN0000151 237 237 Processed 05/07/2023 3063676638 MRS PARBATI MANDAL ()
21 RAYAGADA OR-24-006-002-001/22160
(GANDAHATI) 		2424006002NRG24270620230172024 28/06/2023 Muntari Sabar 2424006002WL008456 Muntari Sabar 00415 SBIN0000151 237 237 Processed 05/07/2023 3063676640 MRS MUNTARI SABAR ()
22 RAYAGADA OR-24-006-002-001/22178
(GANDAHATI) 		2424006002NRG24270620230172031 28/06/2023 gangamani 2424006002WL008456 gangamani 00415 SBIN0000151 237 237 Rejected 05/07/2023 3063676641 No Such Account
23 RAYAGADA OR-24-006-002-001/22196
(GANDAHATI) 		2424006002NRG24270620230172036 28/06/2023 Jagaya dhangada Bhuyan 2424006002WL008456 Jagaya dhangada Bhuyan 00415 SBIN0000151 237 237 Processed 05/07/2023 3063676654 MRS JAGEYA DHANGADA BHUYAN ()
24 RAYAGADA OR-24-006-002-005/235762
(GANDAHATI) 		2424006002NRG24270620230172059 28/06/2023 BNHARASTI 2424006002WL008456 BNHARASTI 00415 SBIN0000151 474 474 Rejected 05/07/2023 3063676636 No Such Account
25 RAYAGADA OR-24-006-002-005/235763
(GANDAHATI) 		2424006002NRG24270620230172060 28/06/2023 LAKSHMI KANTA NAYAK 2424006002WL008456 LAKSHMI KANTA NAYAK 00415 SBIN0000151 1659 1659 Processed 05/07/2023 3063676639 MRS LAKSHMI KANTH NAYAK ()
26 RAYAGADA OR-24-006-002-005/235767
(GANDAHATI) 		2424006002NRG24270620230172064 28/06/2023 NILAMA 2424006002WL008456 NILAMA 00415 SBIN0000151 474 474 Rejected 05/07/2023 3063676637 No Such Account
SubTotal 5214 5214
27 RAYAGADA OR-24-006-002-006/9578
(GANDAHATI) 		2424006002NRG24270620230172092 28/06/2023 Dandapani Karjee 2424006002WL008456 Dandapani Karjee 00415 SBIN0002113 1422 1422 Processed 05/07/2023 3063676653 MR DANDAPANI KARJEE ()
SubTotal 1422 1422
28 RAYAGADA OR-24-006-002-001/22106
(GANDAHATI) 		2424006002NRG24270620230172018 28/06/2023 Kumura Badamundi 2424006002WL008456 Kumura Badamundi 00415 SBIN0018478 237 237 Processed 05/07/2023 3063676652 MRS KUMURA BADAMUNDI ()
SubTotal 237 237
29 RAYAGADA OR-24-006-002-001/10194
(GANDAHATI) 		2424006002NRG24270620230171996 28/06/2023 Subash Sabar 2424006002WL008456 Subash Sabar 00474 SBIN0RRUKGB 237 237 Processed 05/07/2023 3063676651 Subash Sabar ()
30 RAYAGADA OR-24-006-002-001/10222
(GANDAHATI) 		2424006002NRG24270620230172011 28/06/2023 Somanath Sabar 2424006002WL008456 Somanath Sabar 00474 SBIN0RRUKGB 237 237 Processed 05/07/2023 3063676650 Somanath Sabar ()
31 RAYAGADA OR-24-006-002-001/22128
(GANDAHATI) 		2424006002NRG24270620230172022 28/06/2023 Gangamai Sabar 2424006002WL008456 Gangamai Sabar 00474 SBIN0RRUKGB 237 237 Processed 05/07/2023 3063676649 Gangamai Sabar ()
32 RAYAGADA OR-24-006-002-015/9724
(GANDAHATI) 		2424006002NRG24270620230172103 28/06/2023 Ghasi Mandal 2424006002WL008456 Ghasi Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063676648 Ghasi Mandal ()
SubTotal 2370 2370
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_280623FTO_288660 Canara Bank CNRB0018040 RAYAGAD 2370
2 RAYAGADA OR2424006002_280623FTO_288660 Indian Bank IDIB000G030 GARABANDA 1896
3 RAYAGADA OR2424006002_280623FTO_288660 State Bank of India SBIN0000151 PARLAKHEMUNDI 5214
4 RAYAGADA OR2424006002_280623FTO_288660 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
5 RAYAGADA OR2424006002_280623FTO_288660 State Bank of India SBIN0018478 GARABANDHA 237
6 RAYAGADA OR2424006002_280623FTO_288660 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2370

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