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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_200723APB_FTO_359859
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-24-006-018-003/15452
(TALAMUNDA) 		2424006018NRG24170720230225247 20/07/2023 Raibari Gamanga 2424006018WL011035 Raibari Gamanga 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4962728975 RAIBARI GAMANGA CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-003/15453
(TALAMUNDA) 		2424006018NRG24170720230225248 20/07/2023 Laju Mandal 2424006018WL011035 Laju Mandal 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4962728973 LAJU MANDAL CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-003/15484
(TALAMUNDA) 		2424006018NRG24170720230225231 20/07/2023 Magata Gamanga 2424006018WL011034 Magata Gamanga 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4962728966 MAGATA GOMANGO CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-003/15574
(TALAMUNDA) 		2424006018NRG24170720230225250 20/07/2023 Bramhani Gamanga 2424006018WL011035 Bramhani Gamanga 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4962728971 BRAHMI GAMANGA CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-003/15585
(TALAMUNDA) 		2424006018NRG24170720230225236 20/07/2023 Dauda Raika 2424006018WL011034 Dauda Raika 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4962728965 DAUDA RAIKA CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-003/15635
(TALAMUNDA) 		2424006018NRG24170720230225251 20/07/2023 Bijaya Badaraita 2424006018WL011035 Bijaya Badaraita 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4962728972 MR BIJAY BADARAITA STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-018-003/19770
(TALAMUNDA) 		2424006018NRG24170720230225237 20/07/2023 Sunteni Sabar 2424006018WL011034 Sunteni Sabar 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4962728964 SUNTANI SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-018-003/22281
(TALAMUNDA) 		2424006018NRG24170720230225238 20/07/2023 Rasmita Bhuyan 2424006018WL011034 Rasmita Bhuyan 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4962728969 RASMITA BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-018-003/22284
(TALAMUNDA) 		2424006018NRG24170720230225239 20/07/2023 Landi Badaraita 2424006018WL011034 Landi Badaraita 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4962728976 LANDI BADARAITA CANARA BANK(508532)
10 RAYAGADA OR-24-006-018-003/23210
(TALAMUNDA) 		2424006018NRG24170720230225241 20/07/2023 Jihuda Badarita 2424006018WL011034 Jihuda Badarita 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4962728974 JIHUDA BADARAITA CANARA BANK(508532)
11 RAYAGADA OR-24-006-018-003/23210
(TALAMUNDA) 		2424006018NRG24170720230225242 20/07/2023 Tesalani Badaraita 2424006018WL011034 Tesalani Badaraita 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4962728968 TESOLONI BADARAITA CANARA BANK(508532)
12 RAYAGADA OR-24-006-018-003/23217
(TALAMUNDA) 		2424006018NRG24170720230225243 20/07/2023 Ammi Gamango 2424006018WL011034 Ammi Gamango 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4962728977 AMI GAMANGA CANARA BANK(508532)
13 RAYAGADA OR-24-006-018-003/23219
(TALAMUNDA) 		2424006018NRG24170720230225257 20/07/2023 Binaya Badaraita 2424006018WL011035 Binaya Badaraita 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4962728963 BINAYA BADARAITA CANARA BANK(508532)
14 RAYAGADA OR-24-006-018-003/23219
(TALAMUNDA) 		2424006018NRG24170720230225256 20/07/2023 Sunemi Badaraita 2424006018WL011035 Sunemi Badaraita 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4962728967 SUNEMI BADARAITA CANARA BANK(508532)
15 RAYAGADA OR-24-006-018-003/23303
(TALAMUNDA) 		2424006018NRG24170720230225258 20/07/2023 Kumari Raika 2424006018WL011035 Kumari Raika 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4962728970 KUMARI RAIKA CANARA BANK(508532)
SubTotal 17982 17982
16 RAYAGADA OR-24-006-018-003/15451
(TALAMUNDA) 		2424006018NRG24170720230225245 20/07/2023 Ruta Bhuyan 2424006018WL011035 Ruta Bhuyan 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4962728959 MR RUTA BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-018-003/15494
(TALAMUNDA) 		2424006018NRG24170720230225232 20/07/2023 Bijayananda Parichha 2424006018WL011034 Bijayananda Parichha 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4962728958 MR BIJAYANANDA PARICHHA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-003/15583
(TALAMUNDA) 		2424006018NRG24170720230225234 20/07/2023 Anuka Raika 2424006018WL011034 Anuka Raika 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4962728979 ANUKA RAIKA CANARA BANK(508532)
19 RAYAGADA OR-24-006-018-003/23185
(TALAMUNDA) 		2424006018NRG24170720230225253 20/07/2023 Israel Chinchani 2424006018WL011035 Israel Chinchani 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4962728961 MR ISRAEL CHINCHHANI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
20 RAYAGADA OR-24-006-018-003/15492
(TALAMUNDA) 		2424006018NRG24170720230225249 20/07/2023 SAJEEV KUMAR KARJEE 2424006018WL011035 SAJEEV KUMAR KARJEE 00415 SBIN0018477 1110 1110 Processed 30/08/2023 4962728962 SANJEEV KUMAR KARJEE CANARA BANK(508532)
21 RAYAGADA OR-24-006-018-003/23217
(TALAMUNDA) 		2424006018NRG24170720230225255 20/07/2023 Balaji Gamango 2424006018WL011035 Balaji Gamango 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4962728957 MR BALAJI GAMANGA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-003/23284
(TALAMUNDA) 		2424006018NRG24170720230225244 20/07/2023 Mami Badaraita 2424006018WL011034 Mami Badaraita 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4962728960 MRS MAMI BADARAITA STATE BANK OF INDIA(508548)
SubTotal 3774 3774
23 RAYAGADA OR-24-006-018-003/15583
(TALAMUNDA) 		2424006018NRG24170720230225235 20/07/2023 Premalata Raika 2424006018WL011034 Premalata Raika 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4962728954 PREMALATA RAIKA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
24 RAYAGADA OR-24-006-018-003/15463
(TALAMUNDA) 		2424006018NRG24170720230225230 20/07/2023 Sunakar Karjee 2424006018WL011034 Sunakar Karjee 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4962728978 Mr. SUNAKARA KARJEE UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-018-003/15580
(TALAMUNDA) 		2424006018NRG24170720230225233 20/07/2023 Sitaram Badaraita 2424006018WL011034 Sitaram Badaraita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4962728955 Mr. SITARAM BADARAITA UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-018-003/22283
(TALAMUNDA) 		2424006018NRG24170720230225252 20/07/2023 Nabin Raika 2424006018WL011035 Nabin Raika 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4962728956 Mr. NABIN RAIKA UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-018-003/23204
(TALAMUNDA) 		2424006018NRG24170720230225240 20/07/2023 Rakysh Karjee 2424006018WL011034 Rakysh Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962728980 Mr. RAKSHYA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 32190 32190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_200723APB_FTO_359859 Canara Bank CNRB0018040 RAYAGAD 17982
2 RAYAGADA OR2424006018_200723APB_FTO_359859 State Bank of India SBIN0000151 PARLAKHEMUNDI 4662
3 RAYAGADA OR2424006018_200723APB_FTO_359859 State Bank of India SBIN0018477 Rayagada, Gajapati 3774
4 RAYAGADA OR2424006018_200723APB_FTO_359859 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1110
5 RAYAGADA OR2424006018_200723APB_FTO_359859 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4662

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