Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:11:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006015_210923APB_FTO_554428
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-24-006-015-001/16565
(RAYAGADA) 		2424006015NRG24210920230346265 21/09/2023 Prabat Samal 2424006015WL029040 Prabat Samal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478472 SUPRABHAT SAMAL CANARA BANK(508532)
2 RAYAGADA OR-24-006-015-001/16565
(RAYAGADA) 		2424006015NRG24210920230346266 21/09/2023 Sunita Samal 2424006015WL029040 Sunita Samal 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7272478480 MR SUNITA SAMAL STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-015-001/20916
(RAYAGADA) 		2424006015NRG24210920230346268 21/09/2023 Soudamini Nayak 2424006015WL029040 Soudamini Nayak 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478465 SOUDAMINI NAYAK CANARA BANK(508532)
4 RAYAGADA OR-24-006-015-001/20958
(RAYAGADA) 		2424006015NRG24210920230346269 21/09/2023 SOMENDRA GHADEI 2424006015WL029040 SOMENDRA GHADEI 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478470 SOMENDRA GHADEI CANARA BANK(508532)
5 RAYAGADA OR-24-006-015-001/20958
(RAYAGADA) 		2424006015NRG24210920230346270 21/09/2023 SUCHITRA GHADEI 2424006015WL029040 SUCHITRA GHADEI 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478471 SUCHITRA GHADEI CANARA BANK(508532)
6 RAYAGADA OR-24-006-015-001/21520
(RAYAGADA) 		2424006015NRG24200920230343015 21/09/2023 Biswanath Gomanga 2424006015WL028399 Biswanath Gomanga 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478475 BISWANATH GOMANGO CANARA BANK(508532)
7 RAYAGADA OR-24-006-015-001/22799
(RAYAGADA) 		2424006015NRG24210920230346274 21/09/2023 Sai Ranjan patnaik 2424006015WL029040 Sai Ranjan patnaik 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478460 SAIRANJAN PATNAIK CANARA BANK(508532)
8 RAYAGADA OR-24-006-015-001/22995
(RAYAGADA) 		2424006015NRG24200920230343018 21/09/2023 Kamakhi Prasada Gouda 2424006015WL028400 Kamakhi Prasada Gouda 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478455 KAMAKSHI PRASAD GOUD CANARA BANK(508532)
9 RAYAGADA OR-24-006-015-001/23057
(RAYAGADA) 		2424006015NRG24210920230346275 21/09/2023 Muralidhara Patnaik 2424006015WL029040 Muralidhara Patnaik 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478453 MURALIDHAR PATNAIK CANARA BANK(508532)
10 RAYAGADA OR-24-006-015-001/23157
(RAYAGADA) 		2424006015NRG24210920230346277 21/09/2023 Someswar Behera 2424006015WL029040 Someswar Behera 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478456 SOMESWAR BEHERA CANARA BANK(508532)
11 RAYAGADA OR-24-006-015-001/23157
(RAYAGADA) 		2424006015NRG24210920230346278 21/09/2023 Sunita Behera 2424006015WL029040 Sunita Behera 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478479 SUNITA BEHERA CANARA BANK(508532)
12 RAYAGADA OR-24-006-015-001/23440
(RAYAGADA) 		2424006015NRG24210920230346280 21/09/2023 MINA SABAR 2424006015WL029040 MINA SABAR 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478481 MINA SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-015-001/23478
(RAYAGADA) 		2424006015NRG24210920230346282 21/09/2023 Boragapu Sranvani Achari 2424006015WL029040 Boragapu Sranvani Achari 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478466 PATNANA SRAVANI ICICI BANK LTD(508534)
14 RAYAGADA OR-24-006-015-001/23562
(RAYAGADA) 		2424006015NRG24210920230346285 21/09/2023 B Krushna Chandra Patro 2424006015WL029040 B Krushna Chandra Patro 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478461 B KRUSHNA CH PATRA CANARA BANK(508532)
15 RAYAGADA OR-24-006-015-001/4848
(RAYAGADA) 		2424006015NRG24200920230343020 21/09/2023 GOPAL KRUSNA GOUDA 2424006015WL028400 GOPAL KRUSNA GOUDA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478454 GOPAL KRUSHNA GOUDA CANARA BANK(508532)
16 RAYAGADA OR-24-006-015-001/4848
(RAYAGADA) 		2424006015NRG24200920230343021 21/09/2023 PANCHAMA GOUDA 2424006015WL028400 PANCHAMA GOUDA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478469 PANCHAMA GOUDA CANARA BANK(508532)
17 RAYAGADA OR-24-006-015-001/4944
(RAYAGADA) 		2424006015NRG24210920230346288 21/09/2023 Sri Satrughna Paika 2424006015WL029040 Sri Satrughna Paika 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7272478462 MR SATRUGHAN PAIK STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-015-001/4944
(RAYAGADA) 		2424006015NRG24210920230346289 21/09/2023 TRIPURA PAIK 2424006015WL029040 TRIPURA PAIK 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478463 TRIPURA PAIK CANARA BANK(508532)
19 RAYAGADA OR-24-006-015-001/4949
(RAYAGADA) 		2424006015NRG24210920230346291 21/09/2023 Ahalya Patro 2424006015WL029040 Ahalya Patro 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7272478457 MRS SULAKSHANI PATRA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-015-001/5045
(RAYAGADA) 		2424006015NRG24210920230346292 21/09/2023 Siba Sankar Dalai 2424006015WL029040 Siba Sankar Dalai 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478477 SIBA PRASAD DALAI CANARA BANK(508532)
21 RAYAGADA OR-24-006-015-003/18450
(RAYAGADA) 		2424006015NRG24200920230342992 21/09/2023 Trinath Gomango 2424006015WL028396 Trinath Gomango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478467 TRINATH GOMANGO CANARA BANK(508532)
22 RAYAGADA OR-24-006-015-003/18451
(RAYAGADA) 		2424006015NRG24200920230342993 21/09/2023 Gurunath gomango 2424006015WL028396 Gurunath gomango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478473 GURUNATH GAMANGA CANARA BANK(508532)
23 RAYAGADA OR-24-006-015-003/18451
(RAYAGADA) 		2424006015NRG24200920230342994 21/09/2023 Suki Gamango 2424006015WL028396 Suki Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478459 SUKI GAMANGO CANARA BANK(508532)
24 RAYAGADA OR-24-006-015-003/23420
(RAYAGADA) 		2424006015NRG24200920230342972 21/09/2023 Rukuni sabar 2424006015WL028393 Rukuni sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478464 RUKUNI SABAR CANARA BANK(508532)
25 RAYAGADA OR-24-006-015-003/4515
(RAYAGADA) 		2424006015NRG24200920230342995 21/09/2023 Karna Gamanga 2424006015WL028396 Karna Gamanga 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478468 KARNA GAMANGA CANARA BANK(508532)
26 RAYAGADA OR-24-006-015-003/4515
(RAYAGADA) 		2424006015NRG24200920230342996 21/09/2023 Snehalata Gamanga 2424006015WL028396 Snehalata Gamanga 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7272478458 SNEHALATA GAMANGO CANARA BANK(508532)
27 RAYAGADA OR-24-006-015-003/4518
(RAYAGADA) 		2424006015NRG24200920230342973 21/09/2023 Ratani Sabara 2424006015WL028393 Ratani Sabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478476 RATNI SABAR CANARA BANK(508532)
28 RAYAGADA OR-24-006-015-004/21518
(RAYAGADA) 		2424006015NRG24200920230343017 21/09/2023 Basumati Bhuyan 2424006015WL028399 Basumati Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272478478 BASAMATI BHUYAN CANARA BANK(508532)
29 RAYAGADA OR-24-006-015-004/21518
(RAYAGADA) 		2424006015NRG24200920230343016 21/09/2023 Dandapani Bhuyan 2424006015WL028399 Dandapani Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7272478474 MR DANDAPANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 41001 41001
30 RAYAGADA OR-24-006-015-004/23096
(RAYAGADA) 		2424006015NRG24200920230343022 21/09/2023 MAMATA KARJEE 2424006015WL028400 MAMATA KARJEE 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272478443 MS MAMATA KARJEE STATE BANK OF INDIA(508548)
SubTotal 1422 1422
31 RAYAGADA OR-24-006-015-001/20916
(RAYAGADA) 		2424006015NRG24210920230346267 21/09/2023 Maheswar Nayak 2424006015WL029040 Maheswar Nayak 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7272478446 MAHESWAR NAYAK CANARA BANK(508532)
32 RAYAGADA OR-24-006-015-001/20963
(RAYAGADA) 		2424006015NRG24210920230346271 21/09/2023 Tarinicharan Paika 2424006015WL029040 Tarinicharan Paika 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272478440 MR PAIK TARINI CHARAN STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-015-001/21520
(RAYAGADA) 		2424006015NRG24200920230342970 21/09/2023 RUKUNI BHUYAN 2424006015WL028393 RUKUNI BHUYAN 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272478450 MRS RUKUNI BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-015-001/22799
(RAYAGADA) 		2424006015NRG24210920230346272 21/09/2023 Bholanath Patnaik 2424006015WL029040 Bholanath Patnaik 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7272478448 BHOLANATH PATANAYAK CANARA BANK(508532)
35 RAYAGADA OR-24-006-015-001/22799
(RAYAGADA) 		2424006015NRG24210920230346273 21/09/2023 Soumya Ranjan patanik 2424006015WL029040 Soumya Ranjan patanik 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272478444 MR SOUMYA RANJAN PATTNAIK STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-015-001/23057
(RAYAGADA) 		2424006015NRG24210920230346276 21/09/2023 Sandeep Kumar Patanaik 2424006015WL029040 Sandeep Kumar Patanaik 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272478441 MR SANDEEP KUMAR PATANAIK STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-015-001/23373
(RAYAGADA) 		2424006015NRG24210920230346279 21/09/2023 SAGAR KUMAR DALAI 2424006015WL029040 SAGAR KUMAR DALAI 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272478445 MR SAGAR KUMAR DALAI STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-015-001/23561
(RAYAGADA) 		2424006015NRG24210920230346283 21/09/2023 sunil kumar patnaik 2424006015WL029040 sunil kumar patnaik 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272478442 MR SUNIL KUMAR PATNAIK STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-015-001/4900
(RAYAGADA) 		2424006015NRG24210920230346286 21/09/2023 Archana Bardhan 2424006015WL029040 Archana Bardhan 00415 SBIN0018477 1422 1422 Rejected 09/11/2023 7272478452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RAYAGADA OR-24-006-015-001/4900
(RAYAGADA) 		2424006015NRG24210920230346287 21/09/2023 PADMAVATI BARDHAN 2424006015WL029040 PADMAVATI BARDHAN 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7272478451 PADMABATI BARDHAN CANARA BANK(508532)
41 RAYAGADA OR-24-006-015-001/4949
(RAYAGADA) 		2424006015NRG24210920230346290 21/09/2023 Ghasiram Patra 2424006015WL029040 Ghasiram Patra 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272478447 MR GHASIRAM PATRA STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-015-003/4522
(RAYAGADA) 		2424006015NRG24200920230342974 21/09/2023 Lal Mohon Bhuyan 2424006015WL028393 Lal Mohon Bhuyan 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7272478449 MR LALMOHAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 16827 16827
Total 59250 59250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006015_210923APB_FTO_554428 Canara Bank CNRB0018040 RAYAGAD 41001
2 RAYAGADA OR2424006015_210923APB_FTO_554428 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 RAYAGADA OR2424006015_210923APB_FTO_554428 State Bank of India SBIN0018477 Rayagada, Gajapati 16827

Download In Excel