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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_011023APB_FTO_590110
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-24-006-002-002/18240
(GANDAHATI) 		2424006002NRG24300920230371059 01/10/2023 Arana Sabar 2424006002WL034398 Arana Sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7275905092 Mr. ARANA SABAR UTKAL GRAMEEN BANK(607234)
2 RAYAGADA OR-24-006-002-002/25635
(GANDAHATI) 		2424006002NRG24300920230371063 01/10/2023 Yagami Karjee 2424006002WL034398 Yagami Karjee 00078 CNRB0018040 948 948 Processed 09/11/2023 7275905089 YAGAMI KARJEE CANARA BANK(508532)
3 RAYAGADA OR-24-006-002-004/23467
(GANDAHATI) 		2424006002NRG24300920230371105 01/10/2023 Mangali Sabar 2424006002WL034399 Mangali Sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7275905091 MANGALI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-002-005/18071
(GANDAHATI) 		2424006002NRG24300920230371109 01/10/2023 Estarani Pani 2424006002WL034399 Estarani Pani 00078 CNRB0018040 948 948 Processed 09/11/2023 7275905088 ASTHRANI PANI CANARA BANK(508532)
SubTotal 3792 3792
5 RAYAGADA OR-24-006-002-003/25603
(GANDAHATI) 		2424006002NRG24300920230371078 01/10/2023 Surendra Parichha 2424006002WL034398 Surendra Parichha 00089 CBIN0284328 3318 3318 Processed 09/11/2023 7275905077 Mr. SURENDRA PARICHHA CENTRAL BANK OF INDIA(607115)
6 RAYAGADA OR-24-006-002-003/25603
(GANDAHATI) 		2424006002NRG24300920230371080 01/10/2023 Surendra Parichha 2424006002WL034398 Surendra Parichha 00089 CBIN0284328 948 948 Processed 09/11/2023 7275905078 Mr. SURENDRA PARICHHA CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
7 RAYAGADA OR-24-006-002-002/18234
(GANDAHATI) 		2424006002NRG24300920230371054 01/10/2023 Solomon sabar 2424006002WL034398 Solomon sabar 00176 IDIB000G030 3318 3318 Processed 09/11/2023 7275905083 Mr. Solaman Sabar INDIAN BANK(607105)
8 RAYAGADA OR-24-006-002-002/18234
(GANDAHATI) 		2424006002NRG24300920230371056 01/10/2023 Solomon sabar 2424006002WL034398 Solomon sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7275905084 Mr. Solaman Sabar INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-002/25635
(GANDAHATI) 		2424006002NRG24300920230371062 01/10/2023 Trinath Karjee 2424006002WL034398 Trinath Karjee 00176 IDIB000G030 948 948 Processed 09/11/2023 7275905082 Mr. TRINATH KARJEE INDIAN BANK(607105)
10 RAYAGADA OR-24-006-002-002/25636
(GANDAHATI) 		2424006002NRG24300920230371064 01/10/2023 Pitar Dalabehera 2424006002WL034398 Pitar Dalabehera 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7275905086 Mr. PITAR DALABEHERA INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-002/25636
(GANDAHATI) 		2424006002NRG24300920230371066 01/10/2023 Pitar Dalabehera 2424006002WL034398 Pitar Dalabehera 00176 IDIB000G030 3318 3318 Processed 09/11/2023 7275905087 Mr. PITAR DALABEHERA INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-004/18120
(GANDAHATI) 		2424006002NRG24300920230371104 01/10/2023 Radhamani Sabar 2424006002WL034399 Radhamani Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7275905094 Mrs. RADHAMANI SABAR INDIAN BANK(607105)
13 RAYAGADA OR-24-006-002-006/20194
(GANDAHATI) 		2424006002NRG24300920230371082 01/10/2023 K.Bhagirathi 2424006002WL034398 K.Bhagirathi 00176 IDIB000G030 948 948 Processed 09/11/2023 7275905081 Mr. BHAGIRATHI KARAD INDIAN BANK(607105)
14 RAYAGADA OR-24-006-002-006/21340
(GANDAHATI) 		2424006002NRG24300920230371083 01/10/2023 Laxmi Raulo 2424006002WL034398 Laxmi Raulo 00176 IDIB000G030 948 948 Processed 09/11/2023 7275905099 Mrs. LAXMI RAULA INDIAN BANK(607105)
15 RAYAGADA OR-24-006-002-006/25547
(GANDAHATI) 		2424006002NRG24300920230371092 01/10/2023 Jyoti Palaka 2424006002WL034398 Jyoti Palaka 00176 IDIB000G030 948 948 Processed 09/11/2023 7275905080 Ms. JYOTI PALAKA INDIAN BANK(607105)
16 RAYAGADA OR-24-006-002-006/25547
(GANDAHATI) 		2424006002NRG24300920230371093 01/10/2023 Sampurna Palaka 2424006002WL034398 Sampurna Palaka 00176 IDIB000G030 948 948 Processed 09/11/2023 7275905085 Mr. Sampurna Palaka INDIAN BANK(607105)
17 RAYAGADA OR-24-006-002-006/9588
(GANDAHATI) 		2424006002NRG24300920230371097 01/10/2023 Sabtri Paiko 2424006002WL034398 Sabtri Paiko 00176 IDIB000G030 948 948 Processed 09/11/2023 7275905065 Mrs. SABITRI PAIKA INDIAN BANK(607105)
18 RAYAGADA OR-24-006-002-009/10002
(GANDAHATI) 		2424006002NRG24300920230371123 01/10/2023 Sombra Sabar 2424006002WL034399 Sombra Sabar 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7275905097 Mr. SOMBRA SABAR INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-009/10003
(GANDAHATI) 		2424006002NRG24300920230371124 01/10/2023 Sukuta Sabar 2424006002WL034399 Sukuta Sabar 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7275905096 Mr. SUKUTA SABAR INDIAN BANK(607105)
20 RAYAGADA OR-24-006-002-009/10004
(GANDAHATI) 		2424006002NRG24300920230371125 01/10/2023 Mangala Bhuyan 2424006002WL034399 Mangala Bhuyan 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7275905095 Mr. MANGALA BHUYAN INDIAN BANK(607105)
21 RAYAGADA OR-24-006-002-009/10005
(GANDAHATI) 		2424006002NRG24300920230371126 01/10/2023 Haria Sabar 2424006002WL034399 Haria Sabar 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7275905098 Mr. HARIA SABAR INDIAN BANK(607105)
22 RAYAGADA OR-24-006-002-009/10007
(GANDAHATI) 		2424006002NRG24300920230371127 01/10/2023 Sujani Sabar 2424006002WL034399 Sujani Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7275905093 Mrs. SUJANI SABAR INDIAN BANK(607105)
SubTotal 21093 21093
23 RAYAGADA OR-24-006-002-002/9934
(GANDAHATI) 		2424006002NRG24300920230371070 01/10/2023 Swami Dalabehera 2424006002WL034398 Swami Dalabehera 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7275905105 MS SWAMI DALABEHERA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-002-002/9934
(GANDAHATI) 		2424006002NRG24300920230371071 01/10/2023 Swami Dalabehera 2424006002WL034398 Swami Dalabehera 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7275905104 MS SWAMI DALABEHERA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-002-002/9938
(GANDAHATI) 		2424006002NRG24300920230371099 01/10/2023 Kaki Sabar 2424006002WL034399 Kaki Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7275905108 MS KAKI SABAR STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-002-002/9943
(GANDAHATI) 		2424006002NRG24300920230371072 01/10/2023 Sukumari Bhuyan 2424006002WL034398 Sukumari Bhuyan 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7275905107 MS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-002-002/9943
(GANDAHATI) 		2424006002NRG24300920230371075 01/10/2023 Sukumari Bhuyan 2424006002WL034398 Sukumari Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275905106 MS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-002-003/9833
(GANDAHATI) 		2424006002NRG24300920230371100 01/10/2023 Durjya Sabar 2424006002WL034399 Durjya Sabar 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7275905117 DURJYA SABAR CANARA BANK(508532)
29 RAYAGADA OR-24-006-002-003/9833
(GANDAHATI) 		2424006002NRG24300920230371101 01/10/2023 Radha Sabar 2424006002WL034399 Radha Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7275905120 MRS RADHA SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-002-004/18120
(GANDAHATI) 		2424006002NRG24300920230371103 01/10/2023 Dalibandhu Sabar 2424006002WL034399 Dalibandhu Sabar 00415 SBIN0000151 948 948 Processed 09/11/2023 7275905070 Mr. DALIBANDHU SABAR UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-002-005/18066
(GANDAHATI) 		2424006002NRG24300920230371106 01/10/2023 Soura Pani 2424006002WL034399 Soura Pani 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7275905109 MR SAURA PANI STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-002-005/18071
(GANDAHATI) 		2424006002NRG24300920230371108 01/10/2023 Prasant Pani 2424006002WL034399 Prasant Pani 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7275905110 PRASHANTA KUMAR PANI CANARA BANK(508532)
33 RAYAGADA OR-24-006-002-005/18100
(GANDAHATI) 		2424006002NRG24300920230371110 01/10/2023 LAKSHMINARAYAN SIMALA 2424006002WL034399 LAKSHMINARAYAN SIMALA 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7275905079 MS LAKSHMINARAYAN SIMALA STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-002-006/20130
(GANDAHATI) 		2424006002NRG24300920230371112 01/10/2023 Rajeswari Nayak 2424006002WL034399 Rajeswari Nayak 00415 SBIN0000151 237 237 Processed 10/11/2023 7275905067 MRS RAJESWARI NAYAK STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-002-006/20159
(GANDAHATI) 		2424006002NRG24300920230371113 01/10/2023 Manmatha Panda 2424006002WL034399 Manmatha Panda 00415 SBIN0000151 237 237 Processed 09/11/2023 7275905115 Mr. MANMATH PANDA INDIAN BANK(607105)
36 RAYAGADA OR-24-006-002-006/21428
(GANDAHATI) 		2424006002NRG24300920230371084 01/10/2023 Gopinath Misal 2424006002WL034398 Gopinath Misal 00415 SBIN0000151 948 948 Processed 10/11/2023 7275905073 MR GOPINATH MISHAL STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-002-006/21428
(GANDAHATI) 		2424006002NRG24300920230371085 01/10/2023 Gopinath Misal 2424006002WL034398 Gopinath Misal 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7275905074 MR GOPINATH MISHAL STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-002-006/21433
(GANDAHATI) 		2424006002NRG24300920230371086 01/10/2023 Anjan Mohapatra 2424006002WL034398 Anjan Mohapatra 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7275905075 MR ANJAN MAHAPATRA STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-002-006/21433
(GANDAHATI) 		2424006002NRG24300920230371087 01/10/2023 Anjan Mohapatra 2424006002WL034398 Anjan Mohapatra 00415 SBIN0000151 948 948 Processed 10/11/2023 7275905076 MR ANJAN MAHAPATRA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-002-006/21434
(GANDAHATI) 		2424006002NRG24300920230371088 01/10/2023 RAdhika Pani 2424006002WL034398 RAdhika Pani 00415 SBIN0000151 948 948 Processed 10/11/2023 7275905103 MS RADHIKA PANI STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-002-006/21434
(GANDAHATI) 		2424006002NRG24300920230371089 01/10/2023 RAdhika Pani 2424006002WL034398 RAdhika Pani 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7275905102 MS RADHIKA PANI STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-002-006/23438
(GANDAHATI) 		2424006002NRG24300920230371114 01/10/2023 Sabita Gauda 2424006002WL034399 Sabita Gauda 00415 SBIN0000151 237 237 Processed 10/11/2023 7275905111 MRS SABITA GAUDA STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-002-006/23443
(GANDAHATI) 		2424006002NRG24300920230371115 01/10/2023 Rabi Sibalu 2424006002WL034399 Rabi Sibalu 00415 SBIN0000151 948 948 Processed 10/11/2023 7275905071 MR RABI SIBALU STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-002-006/9407
(GANDAHATI) 		2424006002NRG24300920230371119 01/10/2023 RADA TULASI 2424006002WL034399 RADA TULASI 00415 SBIN0000151 948 948 Processed 10/11/2023 7275905072 MRS RADA TULASI STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-002-006/9463
(GANDAHATI) 		2424006002NRG24300920230371120 01/10/2023 Praksh Chandra Dalai 2424006002WL034399 Praksh Chandra Dalai 00415 SBIN0000151 948 948 Processed 10/11/2023 7275905112 MR PRAKASH CHANDRA DALAI STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-002-006/9509
(GANDAHATI) 		2424006002NRG24300920230371121 01/10/2023 Kanak Pradhan 2424006002WL034399 Kanak Pradhan 00415 SBIN0000151 237 237 Processed 10/11/2023 7275905113 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-002-006/9519
(GANDAHATI) 		2424006002NRG24300920230371122 01/10/2023 Bidiki Dropadi 2424006002WL034399 Bidiki Dropadi 00415 SBIN0000151 237 237 Processed 10/11/2023 7275905114 MRS BIDIKI DROPADI STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-002-006/9588
(GANDAHATI) 		2424006002NRG24300920230371096 01/10/2023 Sukuta Paika 2424006002WL034398 Sukuta Paika 00415 SBIN0000151 948 948 Processed 10/11/2023 7275905116 MR SUKUTA PAIK STATE BANK OF INDIA(508548)
SubTotal 34365 34365
49 RAYAGADA OR-24-006-002-006/25655
(GANDAHATI) 		2424006002NRG24300920230371117 01/10/2023 Rabinarayan Parichha 2424006002WL034399 Rabinarayan Parichha 00415 SBIN0010908 1185 1185 Processed 10/11/2023 7275905068 MR RABINARAYAN PARICHHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
50 RAYAGADA OR-24-006-002-006/25655
(GANDAHATI) 		2424006002NRG24300920230371118 01/10/2023 Sunita Kumari Brahma 2424006002WL034399 Sunita Kumari Brahma 00415 SBIN0012117 1185 1185 Processed 10/11/2023 7275905069 MISS SUNITA KUMARI BRAHMA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
51 RAYAGADA OR-24-006-002-002/18240
(GANDAHATI) 		2424006002NRG24300920230371060 01/10/2023 Namita Karjee 2424006002WL034398 Namita Karjee 00415 SBIN0018478 948 948 Processed 09/11/2023 7275905101 Smt. NAMITA KARJEE INDIAN BANK(607105)
52 RAYAGADA OR-24-006-002-006/25652
(GANDAHATI) 		2424006002NRG24300920230371094 01/10/2023 Swati Palaka 2424006002WL034398 Swati Palaka 00415 SBIN0018478 948 948 Processed 10/11/2023 7275905100 SWATI PALAKA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
53 RAYAGADA OR-24-006-002-002/18241
(GANDAHATI) 		2424006002NRG24300920230371061 01/10/2023 Bayali Karjee 2424006002WL034398 Bayali Karjee 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275905066 Mrs. BAILI KARJEE UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-002-002/9912
(GANDAHATI) 		2424006002NRG24300920230371098 01/10/2023 Sugati Sabar 2424006002WL034399 Sugati Sabar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275905090 Mr. SUGUTI SABAR UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-002-003/9833
(GANDAHATI) 		2424006002NRG24300920230371102 01/10/2023 Sunari Sabar 2424006002WL034399 Sunari Sabar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275905118 Mrs. SUNARI SABAR UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-002-006/9529
(GANDAHATI) 		2424006002NRG24300920230371095 01/10/2023 Bishnupriya Dalai 2424006002WL034398 Bishnupriya Dalai 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275905119 Mrs. BISNUPRIYA DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_011023APB_FTO_590110 Canara Bank CNRB0018040 RAYAGAD 3792
2 RAYAGADA OR2424006002_011023APB_FTO_590110 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4266
3 RAYAGADA OR2424006002_011023APB_FTO_590110 Indian Bank IDIB000G030 GARABANDA 21093
4 RAYAGADA OR2424006002_011023APB_FTO_590110 State Bank of India SBIN0000151 Paralakhemundi 237
5 RAYAGADA OR2424006002_011023APB_FTO_590110 State Bank of India SBIN0000151 PARLAKHEMUNDI 32943
6 RAYAGADA OR2424006002_011023APB_FTO_590110 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1185
7 RAYAGADA OR2424006002_011023APB_FTO_590110 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1185
8 RAYAGADA OR2424006002_011023APB_FTO_590110 State Bank of India SBIN0012117 KASHINAGARA 1185
9 RAYAGADA OR2424006002_011023APB_FTO_590110 State Bank of India SBIN0018478 GARABANDHA 1896
10 RAYAGADA OR2424006002_011023APB_FTO_590110 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3792

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