Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_041223APB_FTO_844688
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-24-006-006-002/23565
(KARADASINGI) 		2424006006NRG24041220230544935 04/12/2023 Rajani Nayak 2424006006WL065665 Rajani Nayak 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099923457 RAJANI NAYAK CANARA BANK(508532)
2 RAYAGADA OR-24-006-006-002/23565
(KARADASINGI) 		2424006006NRG24041220230544934 04/12/2023 Ranjan Kumar nayak 2424006006WL065665 Ranjan Kumar nayak 00078 CNRB0018040 1185 1185 Processed 29/02/2024 1099923453 RANJAN KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAYAGADA OR-24-006-006-002/23657
(KARADASINGI) 		2424006006NRG24041220230544903 04/12/2023 SASMTA PRADHAN 2424006006WL065661 SASMTA PRADHAN 00078 CNRB0018040 1185 1185 Processed 29/02/2024 1099923443 SASMITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAYAGADA OR-24-006-006-002/23700
(KARADASINGI) 		2424006006NRG24041220230544985 04/12/2023 Purrnabasi Sahu 2424006006WL065670 Purrnabasi Sahu 00078 CNRB0018040 948 948 Processed 01/03/2024 1099923455 PURNABASI SAHU CANARA BANK(508532)
5 RAYAGADA OR-24-006-006-002/23707
(KARADASINGI) 		2424006006NRG24041220230544938 04/12/2023 Landa Pramila 2424006006WL065665 Landa Pramila 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099923469 LANDA PRAMILA CANARA BANK(508532)
6 RAYAGADA OR-24-006-006-002/23713
(KARADASINGI) 		2424006006NRG24041220230544987 04/12/2023 Balaram Gour 2424006006WL065670 Balaram Gour 00078 CNRB0018040 1185 1185 Processed 29/02/2024 1099923473 BALARAM GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAYAGADA OR-24-006-006-002/3199
(KARADASINGI) 		2424006006NRG24041220230544939 04/12/2023 Sudam Sahu 2424006006WL065666 Sudam Sahu 00078 CNRB0018040 948 948 Processed 01/03/2024 1099923440 SUDAM SAHU CANARA BANK(508532)
8 RAYAGADA OR-24-006-006-002/3213
(KARADASINGI) 		2424006006NRG24041220230544989 04/12/2023 Pramila Gaura 2424006006WL065670 Pramila Gaura 00078 CNRB0018040 1185 1185 Processed 29/02/2024 1099923472 PRAMILA GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAYAGADA OR-24-006-006-002/3258
(KARADASINGI) 		2424006006NRG24041220230544976 04/12/2023 E. Krishnalu 2424006006WL065668 E. Krishnalu 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099923468 Mr. IPILI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 RAYAGADA OR-24-006-006-002/3258
(KARADASINGI) 		2424006006NRG24041220230544977 04/12/2023 Ipili Oralu 2424006006WL065668 Ipili Oralu 00078 CNRB0018040 1185 1185 Processed 29/02/2024 1099923451 IPILI ORALU INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAYAGADA OR-24-006-006-003/23324
(KARADASINGI) 		2424006006NRG24041220230544929 04/12/2023 Jamuna Sabar 2424006006WL065664 Jamuna Sabar 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099923444 JAMUNA SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-006-003/23476
(KARADASINGI) 		2424006006NRG24041220230544930 04/12/2023 babita nayak 2424006006WL065664 babita nayak 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099923449 BABITA NAYAK CANARA BANK(508532)
13 RAYAGADA OR-24-006-006-003/23520
(KARADASINGI) 		2424006006NRG24041220230544931 04/12/2023 Sakuntala sabar 2424006006WL065664 Sakuntala sabar 00078 CNRB0018040 948 948 Processed 01/03/2024 1099923442 SHAKUNTALA SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-006-003/23593
(KARADASINGI) 		2424006006NRG24041220230544893 04/12/2023 Solami pani 2424006006WL065657 Solami pani 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099923484 MRS SOLAMI PANI STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-006-003/23623
(KARADASINGI) 		2424006006NRG24041220230544997 04/12/2023 Mini Bardhan 2424006006WL065672 Mini Bardhan 00078 CNRB0018040 1185 1185 Processed 29/02/2024 1099923460 Mrs. MINI BARDHAN CENTRAL BANK OF INDIA(607115)
16 RAYAGADA OR-24-006-006-003/4360
(KARADASINGI) 		2424006006NRG24041220230544933 04/12/2023 Kanta Dalai 2424006006WL065664 Kanta Dalai 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099923458 KANTA DALAI CANARA BANK(508532)
17 RAYAGADA OR-24-006-006-005/18352
(KARADASINGI) 		2424006006NRG24041220230544900 04/12/2023 Purnachandra Raut 2424006006WL065660 Purnachandra Raut 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099923448 PURNNA CHANDRA ROUT CANARA BANK(508532)
18 RAYAGADA OR-24-006-006-005/18373
(KARADASINGI) 		2424006006NRG24041220230544896 04/12/2023 Chandrasekhar Biswal 2424006006WL065658 Chandrasekhar Biswal 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099923441 CHANDRASHEKHARA BISW CANARA BANK(508532)
19 RAYAGADA OR-24-006-006-005/18401
(KARADASINGI) 		2424006006NRG24041220230544998 04/12/2023 Kanak Chintalu 2424006006WL065672 Kanak Chintalu 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099923450 MRS KANAK CHINTALU STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-006-005/18407
(KARADASINGI) 		2424006006NRG24041220230544909 04/12/2023 Laxmi Chintalu 2424006006WL065662 Laxmi Chintalu 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099923454 Ms. LAXMI CHINTALU UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-006-005/18411
(KARADASINGI) 		2424006006NRG24041220230544910 04/12/2023 Jashoda chintalu 2424006006WL065662 Jashoda chintalu 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099923470 JASHODA CHINTALU CANARA BANK(508532)
22 RAYAGADA OR-24-006-006-005/23570
(KARADASINGI) 		2424006006NRG24041220230544886 04/12/2023 Lalita Karji 2424006006WL065653 Lalita Karji 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099923446 LALITA KARJI CANARA BANK(508532)
23 RAYAGADA OR-24-006-006-005/23570
(KARADASINGI) 		2424006006NRG24041220230544885 04/12/2023 SENAPATI KARJI 2424006006WL065653 SENAPATI KARJI 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099923445 SENAPATI KARJI CANARA BANK(508532)
24 RAYAGADA OR-24-006-006-005/23578
(KARADASINGI) 		2424006006NRG24041220230544892 04/12/2023 ELURI RAITA 2424006006WL065656 ELURI RAITA 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099923447 ELURI RAITA CANARA BANK(508532)
25 RAYAGADA OR-24-006-006-005/23578
(KARADASINGI) 		2424006006NRG24041220230544891 04/12/2023 PRASANTA RAITA 2424006006WL065656 PRASANTA RAITA 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099923474 PRASHANT RAITA CANARA BANK(508532)
26 RAYAGADA OR-24-006-006-006/23529
(KARADASINGI) 		2424006006NRG24041220230544991 04/12/2023 susama karjee 2424006006WL065671 susama karjee 00078 CNRB0018040 948 948 Processed 01/03/2024 1099923452 SUSHAMA KARJEE CANARA BANK(508532)
27 RAYAGADA OR-24-006-006-006/23582
(KARADASINGI) 		2424006006NRG24041220230544994 04/12/2023 Ratna Sabar 2424006006WL065671 Ratna Sabar 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099923459 RATNA SABAR CANARA BANK(508532)
28 RAYAGADA OR-24-006-006-006/4190
(KARADASINGI) 		2424006006NRG24041220230544982 04/12/2023 Gurubari Jani 2424006006WL065669 Gurubari Jani 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099923475 GURUBARI JANI CANARA BANK(508532)
29 RAYAGADA OR-24-006-006-006/4193
(KARADASINGI) 		2424006006NRG24041220230544983 04/12/2023 Basant Jani 2424006006WL065669 Basant Jani 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099923456 Ms. BASANTA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 36735 36735
30 RAYAGADA OR-24-006-006-001/23617
(KARADASINGI) 		2424006006NRG24041220230544898 04/12/2023 Dambarudhara Patra 2424006006WL065659 Dambarudhara Patra 00089 CBIN0284328 1659 1659 Processed 29/02/2024 1099923492 DAMBURUDHARA PATRA KARNATAKA BANK LTD(607270)
SubTotal 1659 1659
31 RAYAGADA OR-24-006-006-002/23759
(KARADASINGI) 		2424006006NRG24041220230544905 04/12/2023 LANDA CHINA RAO 2424006006WL065661 LANDA CHINA RAO 00176 IDIB000K145 948 948 Processed 29/02/2024 1099923439 Mr. LANDA CHINA RAO INDIAN BANK(607105)
SubTotal 948 948
32 RAYAGADA OR-24-006-006-002/3356
(KARADASINGI) 		2424006006NRG24041220230544940 04/12/2023 Umasankar Nayak 2424006006WL065666 Umasankar Nayak 00176 IDIB000P025 1185 1185 Processed 29/02/2024 1099923467 Mr. Umasankar Nayak INDIAN BANK(607105)
SubTotal 1185 1185
33 RAYAGADA OR-24-006-006-006/23570
(KARADASINGI) 		2424006006NRG24041220230544980 04/12/2023 KAMANA BISWAL 2424006006WL065669 KAMANA BISWAL 00176 IDIB000P189 1185 1185 Processed 29/02/2024 1099923471 Mr. KAMANA BISWAL INDIAN BANK(607105)
SubTotal 1185 1185
34 RAYAGADA OR-24-006-006-002/3316
(KARADASINGI) 		2424006006NRG24041220230544979 04/12/2023 E.Chandrama 2424006006WL065668 E.Chandrama 00415 SBIN0000151 948 948 Processed 01/03/2024 1099923461 MRS IPILI CHENDREMA STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-006-002/3356
(KARADASINGI) 		2424006006NRG24041220230544941 04/12/2023 Manjula Nayak 2424006006WL065666 Manjula Nayak 00415 SBIN0000151 1185 1185 Processed 29/02/2024 1099923479 MANJULA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
36 RAYAGADA OR-24-006-006-005/18367
(KARADASINGI) 		2424006006NRG24041220230544901 04/12/2023 Trinath Basupati 2424006006WL065660 Trinath Basupati 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1099923481 TRINATHA BASUPATI CANARA BANK(508532)
37 RAYAGADA OR-24-006-006-005/18373
(KARADASINGI) 		2424006006NRG24041220230544897 04/12/2023 Sebati Biswal 2424006006WL065658 Sebati Biswal 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1099923491 MRS SEBATI BISWAL STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-006-005/18414
(KARADASINGI) 		2424006006NRG24041220230544999 04/12/2023 Apparao Chintalu 2424006006WL065672 Apparao Chintalu 00415 SBIN0006935 1185 1185 Processed 01/03/2024 1099923490 MR APARAO CHINTALU STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-006-005/18414
(KARADASINGI) 		2424006006NRG24041220230544911 04/12/2023 Saraswati Chintalu 2424006006WL065662 Saraswati Chintalu 00415 SBIN0006935 948 948 Processed 29/02/2024 1099923482 Mrs. SARASWATI CHINTALU CENTRAL BANK OF INDIA(607115)
SubTotal 5451 5451
40 RAYAGADA OR-24-006-006-002/23657
(KARADASINGI) 		2424006006NRG24041220230544902 04/12/2023 Santosh Pradhan 2424006006WL065661 Santosh Pradhan 00415 SBIN0018477 1185 1185 Processed 29/02/2024 1099923488 SANTOSH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAYAGADA OR-24-006-006-002/23658
(KARADASINGI) 		2424006006NRG24041220230544904 04/12/2023 Gopal Pradhan 2424006006WL065661 Gopal Pradhan 00415 SBIN0018477 1185 1185 Processed 01/03/2024 1099923464 MR GOPAL PRADHAN STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-006-002/23700
(KARADASINGI) 		2424006006NRG24041220230544986 04/12/2023 TULASA SAHU 2424006006WL065670 TULASA SAHU 00415 SBIN0018477 1185 1185 Processed 29/02/2024 1099923463 TULASA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAYAGADA OR-24-006-006-002/23703
(KARADASINGI) 		2424006006NRG24041220230544936 04/12/2023 B Kumar Swamy 2424006006WL065665 B Kumar Swamy 00415 SBIN0018477 948 948 Processed 01/03/2024 1099923462 MR B KUMAR SWAMY STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-006-002/3230
(KARADASINGI) 		2424006006NRG24041220230544906 04/12/2023 Malati Raita 2424006006WL065661 Malati Raita 00415 SBIN0018477 1185 1185 Processed 01/03/2024 1099923476 MALATI RAITA CANARA BANK(508532)
45 RAYAGADA OR-24-006-006-003/23623
(KARADASINGI) 		2424006006NRG24041220230544996 04/12/2023 Karna bardhan 2424006006WL065672 Karna bardhan 00415 SBIN0018477 1185 1185 Processed 01/03/2024 1099923466 KARNA BARDHAN STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-006-003/23654
(KARADASINGI) 		2424006006NRG24041220230544907 04/12/2023 Eshtarani chintalu 2424006006WL065662 Eshtarani chintalu 00415 SBIN0018477 1185 1185 Processed 01/03/2024 1099923483 MRS ESHTARANI CHINTALU STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-006-004/22939
(KARADASINGI) 		2424006006NRG24041220230544890 04/12/2023 Saraswati Dalai 2424006006WL065655 Saraswati Dalai 00415 SBIN0018477 1659 1659 Processed 01/03/2024 1099923477 SARASWATI DALAI CANARA BANK(508532)
48 RAYAGADA OR-24-006-006-004/22939
(KARADASINGI) 		2424006006NRG24041220230544889 04/12/2023 Thana S Dalai 2424006006WL065655 Thana S Dalai 00415 SBIN0018477 1659 1659 Processed 01/03/2024 1099923489 THANSUNDAR DALAI CANARA BANK(508532)
49 RAYAGADA OR-24-006-006-006/23581
(KARADASINGI) 		2424006006NRG24041220230544992 04/12/2023 Rajendra raita 2424006006WL065671 Rajendra raita 00415 SBIN0018477 1185 1185 Processed 01/03/2024 1099923478 MR RAJENDRA RAITA STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-006-006/23582
(KARADASINGI) 		2424006006NRG24041220230544993 04/12/2023 Kora sabar 2424006006WL065671 Kora sabar 00415 SBIN0018477 1185 1185 Processed 01/03/2024 1099923465 KORA SABARA STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-006-006/23648
(KARADASINGI) 		2424006006NRG24041220230544981 04/12/2023 RAJU JANI 2424006006WL065669 RAJU JANI 00415 SBIN0018477 1185 1185 Processed 01/03/2024 1099923480 RAJU JANI CANARA BANK(508532)
52 RAYAGADA OR-24-006-006-008/23568
(KARADASINGI) 		2424006006NRG24041220230544888 04/12/2023 ISPANI GAMANGO 2424006006WL065654 ISPANI GAMANGO 00415 SBIN0018477 948 948 Processed 01/03/2024 1099923438 MRS ISPANI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 15879 15879
53 RAYAGADA OR-24-006-006-002/3316
(KARADASINGI) 		2424006006NRG24041220230544978 04/12/2023 E.Sayeeraju 2424006006WL065668 E.Sayeeraju 00468 UBIN0804380 1185 1185 Processed 01/03/2024 1099923485 IPILI SAIRAJU UNION BANK OF INDIA(508500)
SubTotal 1185 1185
54 RAYAGADA OR-24-006-006-002/23707
(KARADASINGI) 		2424006006NRG24041220230544937 04/12/2023 LANDA KURMANAIKULU 2424006006WL065665 LANDA KURMANAIKULU 00468 UBIN0824984 1185 1185 Processed 01/03/2024 1099923486 LANDA KURMANAIKULU UNION BANK OF INDIA(508500)
SubTotal 1185 1185
55 RAYAGADA OR-24-006-006-005/18407
(KARADASINGI) 		2424006006NRG24041220230544908 04/12/2023 Krushna Chintalu 2424006006WL065662 Krushna Chintalu 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099923487 Mr. KRUSHNA CHINTALU UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_041223APB_FTO_844688 Canara Bank CNRB0018040 RAYAGAD 36735
2 RAYAGADA OR2424006006_041223APB_FTO_844688 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 RAYAGADA OR2424006006_041223APB_FTO_844688 Indian Bank IDIB000K145 KHARSANDHA 948
4 RAYAGADA OR2424006006_041223APB_FTO_844688 Indian Bank IDIB000P025 PARLAKHEMUNDI 1185
5 RAYAGADA OR2424006006_041223APB_FTO_844688 Indian Bank IDIB000P189 PHULBANI 1185
6 RAYAGADA OR2424006006_041223APB_FTO_844688 State Bank of India SBIN0000151 PARLAKHEMUNDI 2133
7 RAYAGADA OR2424006006_041223APB_FTO_844688 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 5451
8 RAYAGADA OR2424006006_041223APB_FTO_844688 State Bank of India SBIN0018477 Rayagada, Gajapati 15879
9 RAYAGADA OR2424006006_041223APB_FTO_844688 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1185
10 RAYAGADA OR2424006006_041223APB_FTO_844688 Union Bank of India UBIN0824984 JAJAPUR 1185
11 RAYAGADA OR2424006006_041223APB_FTO_844688 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1185

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