Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_071222FTO_865333
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-24-006-014-003/23489133
(PUTARA) 		2424006014NRG23061220220475474 07/12/2022 GITA KARJEE 2424006014WL0031914 GITA KARJEE 00078 CNRB0018040 1110 1110 Processed 17/12/2022 7285899901 GITA KARJEE ()
SubTotal 1110 1110
2 RAYAGADA OR-24-006-014-003/23489134
(PUTARA) 		2424006014NRG23061220220475476 07/12/2022 Tulasi karjee 2424006014WL0031914 Tulasi karjee 00415 SBIN0000151 666 666 Processed 17/12/2022 7285899902 MISS TULASI KARJEE ()
SubTotal 666 666
3 RAYAGADA OR-24-006-014-003/21883
(PUTARA) 		2424006014NRG23061220220475467 07/12/2022 Ranjit Sabar 2424006014WL0031914 Ranjit Sabar 00415 SBIN0002113 222 222 Processed 17/12/2022 7285899904 MR RANJIT SABAR ()
4 RAYAGADA OR-24-006-014-007/23483
(PUTARA) 		2424006014NRG23061220220475446 07/12/2022 Karunakar Gamanga 2424006014WL0031913 Karunakar Gamanga 00415 SBIN0002113 1332 1332 Processed 17/12/2022 7285899906 MR KARUNAKAR GAMNAG ()
5 RAYAGADA OR-24-006-014-009/13276
(PUTARA) 		2424006014NRG23061220220475519 07/12/2022 Kuri Gamngo 2424006014WL0031917 Kuri Gamngo 00415 SBIN0002113 1332 1332 Processed 17/12/2022 7285899907 MRS KURI GAMANGA ()
6 RAYAGADA OR-24-006-014-009/13306
(PUTARA) 		2424006014NRG23061220220475523 07/12/2022 PARBATI GAMANGA 2424006014WL0031917 PARBATI GAMANGA 00415 SBIN0002113 1332 1332 Processed 17/12/2022 7285899908 MRS PARBATI GAMANGA ()
7 RAYAGADA OR-24-006-014-009/13326
(PUTARA) 		2424006014NRG23061220220475525 07/12/2022 Manjula Raita 2424006014WL0031917 Manjula Raita 00415 SBIN0002113 1332 1332 Processed 17/12/2022 7285899910 MRS MANJULA RAITA ()
8 RAYAGADA OR-24-006-014-009/13342
(PUTARA) 		2424006014NRG23061220220475530 07/12/2022 NILAMBARA GAMANGO 2424006014WL0031917 NILAMBARA GAMANGO 00415 SBIN0002113 444 444 Processed 17/12/2022 7285899909 MR NILAMBARA GAMANGO ()
9 RAYAGADA OR-24-006-014-009/23486
(PUTARA) 		2424006014NRG23061220220475549 07/12/2022 Malati Raita 2424006014WL0031917 Malati Raita 00415 SBIN0002113 1110 1110 Processed 17/12/2022 7285899903 MISS MALATI RAITA ()
10 RAYAGADA OR-24-006-014-009/23492
(PUTARA) 		2424006014NRG23061220220475551 07/12/2022 Birajini Karjee 2424006014WL0031917 Birajini Karjee 00415 SBIN0002113 1110 1110 Processed 17/12/2022 7285899911 MRS BIRAJINI KARJYI ()
11 RAYAGADA OR-24-006-014-009/23492
(PUTARA) 		2424006014NRG23061220220475550 07/12/2022 Jagadish Prasad Dalai 2424006014WL0031917 Jagadish Prasad Dalai 00415 SBIN0002113 1110 1110 Processed 17/12/2022 7285899905 MR JAGADISH PRASAD DALAI ()
SubTotal 9324 9324
12 RAYAGADA OR-24-006-014-009/23484
(PUTARA) 		2424006014NRG23061220220475548 07/12/2022 Choudhary Beherdalai 2424006014WL0031917 Choudhary Beherdalai 00415 SBIN0017769 888 888 Processed 17/12/2022 7285899912 MR CHOUDHURY BEHERDALAI ()
SubTotal 888 888
13 RAYAGADA OR-24-006-014-003/23489124
(PUTARA) 		2424006014NRG23061220220475469 07/12/2022 Sandeep sabar 2424006014WL0031914 Sandeep sabar 00415 SBIN0018477 1110 1110 Processed 17/12/2022 7285899914 MR SANDEEP SABAR ()
14 RAYAGADA OR-24-006-014-003/23489124
(PUTARA) 		2424006014NRG23061220220475470 07/12/2022 Sarojini sabar 2424006014WL0031914 Sarojini sabar 00415 SBIN0018477 1110 1110 Processed 17/12/2022 7285899916 MRS SAROJINI SABAR ()
15 RAYAGADA OR-24-006-014-003/23489134
(PUTARA) 		2424006014NRG23061220220475475 07/12/2022 Mangal karjee 2424006014WL0031914 Mangal karjee 00415 SBIN0018477 444 444 Processed 17/12/2022 7285899915 MR MANGAL KARJEE ()
16 RAYAGADA OR-24-006-014-003/23489272
(PUTARA) 		2424006014NRG23061220220475481 07/12/2022 Matu sabar 2424006014WL0031914 Matu sabar 00415 SBIN0018477 888 888 Processed 17/12/2022 7285899913 MRS MATU SABAR ()
17 RAYAGADA OR-24-006-014-003/23489285
(PUTARA) 		2424006014NRG23061220220475482 07/12/2022 Rupana kingal 2424006014WL0031914 Rupana kingal 00415 SBIN0018477 888 888 Processed 17/12/2022 7285899917 MR RUPANA KINGAL ()
SubTotal 4440 4440
18 RAYAGADA OR-24-006-014-003/23489242
(PUTARA) 		2424006014NRG23061220220475480 07/12/2022 SURATH BAIKA 2424006014WL0031914 SURATH BAIKA 00468 UBIN0804380 1110 1110 Processed 17/12/2022 7285899940 SURATH BAIKA ()
SubTotal 1110 1110
19 RAYAGADA OR-24-006-014-003/13037
(PUTARA) 		2424006014NRG23061220220475448 07/12/2022 Pramila Kingal 2424006014WL0031914 Pramila Kingal 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285899934 Pramila Kingal ()
20 RAYAGADA OR-24-006-014-003/13042
(PUTARA) 		2424006014NRG23061220220475449 07/12/2022 Sabita Karjee 2424006014WL0031914 Sabita Karjee 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285899931 Sabita Karjee ()
21 RAYAGADA OR-24-006-014-003/13043
(PUTARA) 		2424006014NRG23061220220475450 07/12/2022 Damburu Raika 2424006014WL0031914 Damburu Raika 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285899929 Damburu Raika ()
22 RAYAGADA OR-24-006-014-003/13043
(PUTARA) 		2424006014NRG23061220220475451 07/12/2022 Tulasi Raika 2424006014WL0031914 Tulasi Raika 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285899933 Tulasi Raika ()
23 RAYAGADA OR-24-006-014-003/13045
(PUTARA) 		2424006014NRG23061220220475452 07/12/2022 Lakhman Kinkal 2424006014WL0031914 Lakhman Kinkal 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285899925 Lakhman Kinkal ()
24 RAYAGADA OR-24-006-014-003/13045
(PUTARA) 		2424006014NRG23061220220475453 07/12/2022 Tulasi Kinkal 2424006014WL0031914 Tulasi Kinkal 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285899932 Tulasi Kinkal ()
25 RAYAGADA OR-24-006-014-003/13051
(PUTARA) 		2424006014NRG23061220220475457 07/12/2022 Gouri Bhuyan 2424006014WL0031914 Gouri Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285899926 Gouri Bhuyan ()
26 RAYAGADA OR-24-006-014-003/20563
(PUTARA) 		2424006014NRG23061220220475464 07/12/2022 Sukumari Raika 2424006014WL0031914 Sukumari Raika 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285899930 Sukumari Raika ()
27 RAYAGADA OR-24-006-014-003/23489132
(PUTARA) 		2424006014NRG23061220220475471 07/12/2022 Birsha karjee 2424006014WL0031914 Birsha karjee 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7285899924 Birsha karjee ()
28 RAYAGADA OR-24-006-014-003/23489132
(PUTARA) 		2424006014NRG23061220220475472 07/12/2022 Gouri karjee 2424006014WL0031914 Gouri karjee 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285899919 Gouri karjee ()
29 RAYAGADA OR-24-006-014-003/23489133
(PUTARA) 		2424006014NRG23061220220475473 07/12/2022 Prasant karjee 2424006014WL0031914 Prasant karjee 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285899936 Prasant karjee ()
30 RAYAGADA OR-24-006-014-003/23489135
(PUTARA) 		2424006014NRG23061220220475478 07/12/2022 Radhika kingal 2424006014WL0031914 Radhika kingal 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7285899935 Radhika kingal ()
31 RAYAGADA OR-24-006-014-003/23489135
(PUTARA) 		2424006014NRG23061220220475477 07/12/2022 Suranath Kingal 2424006014WL0031914 Suranath Kingal 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7285899939 Suranath Kingal ()
32 RAYAGADA OR-24-006-014-003/23489241
(PUTARA) 		2424006014NRG23061220220475479 07/12/2022 Praful raika 2424006014WL0031914 Praful raika 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285899927 Praful raika ()
33 RAYAGADA OR-24-006-014-007/12683
(PUTARA) 		2424006014NRG23061220220475431 07/12/2022 Sumitra Karji 2424006014WL0031913 Sumitra Karji 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7285899921 Sumitra Karji ()
34 RAYAGADA OR-24-006-014-007/12690
(PUTARA) 		2424006014NRG23061220220475434 07/12/2022 Malli Gomango 2424006014WL0031913 Malli Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285899920 Malli Gomango ()
35 RAYAGADA OR-24-006-014-007/19361
(PUTARA) 		2424006014NRG23061220220475443 07/12/2022 Brahami Gamango 2424006014WL0031913 Brahami Gamango 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7285899937 Brahami Gamango ()
36 RAYAGADA OR-24-006-014-007/23482
(PUTARA) 		2424006014NRG23061220220475445 07/12/2022 Ram Chandra Gamanga 2424006014WL0031913 Ram Chandra Gamanga 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285899918 Ram Chandra Gamanga ()
37 RAYAGADA OR-24-006-014-007/23483
(PUTARA) 		2424006014NRG23061220220475447 07/12/2022 Subhasmita Bhuyan 2424006014WL0031913 Subhasmita Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285899923 Subhasmita Bhuyan ()
38 RAYAGADA OR-24-006-014-009/13279
(PUTARA) 		2424006014NRG23061220220475520 07/12/2022 Tankadhar Kudumba 2424006014WL0031917 Tankadhar Kudumba 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7285899922 Tankadhar Kudumba ()
39 RAYAGADA OR-24-006-014-009/13330
(PUTARA) 		2424006014NRG23061220220475528 07/12/2022 SABITRI DALAI 2424006014WL0031917 SABITRI DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285899938 SABITRI DALAI ()
40 RAYAGADA OR-24-006-014-009/19539
(PUTARA) 		2424006014NRG23061220220475532 07/12/2022 Kishore Gomango 2424006014WL0031917 Kishore Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285899928 Kishore Gomango ()
SubTotal 22422 22422
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_071222FTO_865333 Canara Bank CNRB0018040 RAYAGAD 1110
2 RAYAGADA OR2424006014_071222FTO_865333 State Bank of India SBIN0000151 PARLAKHEMUNDI 666
3 RAYAGADA OR2424006014_071222FTO_865333 State Bank of India SBIN0002113 R.UDAYAGIRI 9324
4 RAYAGADA OR2424006014_071222FTO_865333 State Bank of India SBIN0017769 GIET GUNUPUR BRANCH 888
5 RAYAGADA OR2424006014_071222FTO_865333 State Bank of India SBIN0018477 Rayagada, Gajapati 4440
6 RAYAGADA OR2424006014_071222FTO_865333 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1110
7 RAYAGADA OR2424006014_071222FTO_865333 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 22422

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