Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_011023APB_FTO_590177
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-24-006-014-002/23489259
(PUTARA) 		2424006014NRG24300920230371530 01/10/2023 Basanti badamundi 2424006014WL034444 Basanti badamundi 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280947511 BASANTI BADAMUNDI CANARA BANK(508532)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-014-001/23385
(PUTARA) 		2424006014NRG24300920230371424 01/10/2023 Dibakara Gomango 2424006014WL034431 Dibakara Gomango 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7280947514 MS DIBAKARA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 RAYAGADA OR-24-006-014-001/12926
(PUTARA) 		2424006014NRG24300920230371402 01/10/2023 SANTOSHI BHUYAN 2424006014WL034431 SANTOSHI BHUYAN 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7280947547 MRS SANTOSHI BHUYAN STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-014-001/12937
(PUTARA) 		2424006014NRG24300920230371403 01/10/2023 Narendra kumar bhuyan 2424006014WL034431 Narendra kumar bhuyan 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7280947548 MR NARENDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-014-001/12952
(PUTARA) 		2424006014NRG24300920230371407 01/10/2023 JEMABATI BHUYAN 2424006014WL034431 JEMABATI BHUYAN 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7280947544 MRS JEMABATI BHUYAN STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-014-001/23489150
(PUTARA) 		2424006014NRG24300920230371427 01/10/2023 Jagannath gamanga 2424006014WL034431 Jagannath gamanga 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7280947545 JAGANNATH GAMANGO UTKAL GRAMEEN BANK(607234)
7 RAYAGADA OR-24-006-014-001/23489323
(PUTARA) 		2424006014NRG24300920230371430 01/10/2023 JOGESWARI GAMANGO 2424006014WL034431 JOGESWARI GAMANGO 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7280947513 MRS JOGESWARI GAMANGO STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-014-001/24389339
(PUTARA) 		2424006014NRG24300920230371431 01/10/2023 Madhuri Bhuyan 2424006014WL034431 Madhuri Bhuyan 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7280947550 MISS MADHURI BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-002/12522
(PUTARA) 		2424006014NRG24300920230371521 01/10/2023 Labo Kumar Badamundi 2424006014WL034444 Labo Kumar Badamundi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7280947512 MR LAB BADAMUNDI STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-014-002/20405
(PUTARA) 		2424006014NRG24300920230371527 01/10/2023 SASMITA KINGAL 2424006014WL034444 SASMITA KINGAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7280947546 MRS SASMITA KINGAL STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-002/23489255
(PUTARA) 		2424006014NRG24300920230371568 01/10/2023 Suresh katta 2424006014WL034452 Suresh katta 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7280947549 MR SURESH KATTA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
12 RAYAGADA OR-24-006-014-001/12915
(PUTARA) 		2424006014NRG24300920230371398 01/10/2023 Gangadhar Gamango 2424006014WL034431 Gangadhar Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947522 Mr. GANGADHAR GOMANGO UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-014-001/12926
(PUTARA) 		2424006014NRG24300920230371401 01/10/2023 Daya Bhuyan 2424006014WL034431 Daya Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947539 Mr. DAYA BHUYAN UTKAL GRAMEEN BANK(607234)
14 RAYAGADA OR-24-006-014-001/12944
(PUTARA) 		2424006014NRG24300920230371405 01/10/2023 BABITA BHUYAN 2424006014WL034431 BABITA BHUYAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7280947524 MRS BABITA BHUYAN STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-014-001/12944
(PUTARA) 		2424006014NRG24300920230371404 01/10/2023 Trinath Gamango 2424006014WL034431 Trinath Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947530 TRINATH GAMANGO S/O KAMALA GAMANGO,B.PU UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-014-001/12952
(PUTARA) 		2424006014NRG24300920230371406 01/10/2023 Padmini Bhuyan 2424006014WL034431 Padmini Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947516 Mrs. PADMINI BHUYAN UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-014-001/12956
(PUTARA) 		2424006014NRG24300920230371408 01/10/2023 Sudam Bhuyan 2424006014WL034431 Sudam Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947523 SUDAM BHUYAN UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-014-001/12958
(PUTARA) 		2424006014NRG24300920230371409 01/10/2023 Gadaya Bhuyan 2424006014WL034431 Gadaya Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947504 Mr. GHADEI BHUYAN UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-014-001/12959
(PUTARA) 		2424006014NRG24300920230371410 01/10/2023 Madhu Bhuyan 2424006014WL034431 Madhu Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947536 Mr. MADHU BHUYAN UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-014-001/12959
(PUTARA) 		2424006014NRG24300920230371411 01/10/2023 Malati Bhuyan 2424006014WL034431 Malati Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947535 Mrs. MALATI BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-014-001/12982
(PUTARA) 		2424006014NRG24300920230371412 01/10/2023 Manku Gamango 2424006014WL034431 Manku Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947519 Mr. MANKU GOMANGO UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-014-001/12998
(PUTARA) 		2424006014NRG24300920230371413 01/10/2023 Lambudhar Bhuyan 2424006014WL034431 Lambudhar Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947526 Mr. LAMBODAR BHUYAN UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-014-001/13018
(PUTARA) 		2424006014NRG24300920230371414 01/10/2023 Babana Gamango 2424006014WL034431 Babana Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947552 Mr. BABANA GAMANGO UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-014-001/13022
(PUTARA) 		2424006014NRG24300920230371415 01/10/2023 Radha Gamango 2424006014WL034431 Radha Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947509 Mrs. RADHA GAMANGO UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-014-001/13028
(PUTARA) 		2424006014NRG24300920230371416 01/10/2023 Gangadhar Gamango 2424006014WL034431 Gangadhar Gamango 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280947508 Mr. GANGADHAR BHUYAN UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-014-001/19538
(PUTARA) 		2424006014NRG24300920230371417 01/10/2023 Kumargoura Bhuyan 2424006014WL034431 Kumargoura Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947532 Mr. KUMAR GOURABA BHUYAN.KORA.BADAPOTARA UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-014-001/20410
(PUTARA) 		2424006014NRG24300920230371418 01/10/2023 Phulamati Gomango 2424006014WL034431 Phulamati Gomango 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947543 Mrs. PHULAMANI GAMANGO UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-014-001/20413
(PUTARA) 		2424006014NRG24300920230371419 01/10/2023 Singana Gamango 2424006014WL034431 Singana Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947528 Mr. SINGANA GAMANGA UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-014-001/20588
(PUTARA) 		2424006014NRG24300920230371420 01/10/2023 Gorachand Goamngo 2424006014WL034431 Gorachand Goamngo 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7280947538 Mr. GORACHAND GAMANGA S/O DAYA BADAPOTAR UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-014-001/23306
(PUTARA) 		2424006014NRG24300920230371422 01/10/2023 Chandrama Bhuyan 2424006014WL034431 Chandrama Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947510 Mrs. CHANDRAMA BHUYAN UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-014-001/23306
(PUTARA) 		2424006014NRG24300920230371421 01/10/2023 Dasharathi Bhuyan 2424006014WL034431 Dasharathi Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947529 Mr. DASARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-014-001/23371
(PUTARA) 		2424006014NRG24300920230371423 01/10/2023 Amita Bhuyan 2424006014WL034431 Amita Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947515 Mrs. AMITA BHUYAN UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-014-001/23387
(PUTARA) 		2424006014NRG24300920230371425 01/10/2023 Sanjaya Kumar Bhuyan 2424006014WL034431 Sanjaya Kumar Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280947505 Mr. SANJAYA KUMAR BHUYAN UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-014-001/23390
(PUTARA) 		2424006014NRG24300920230371426 01/10/2023 Minati Bhuyan 2424006014WL034431 Minati Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947553 Mrs. MINATI BHUYAN UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-014-001/23489311
(PUTARA) 		2424006014NRG24300920230371429 01/10/2023 LILI BHUYAN 2424006014WL034431 LILI BHUYAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947507 Mrs. LILI BHUYAN UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-014-001/24389362
(PUTARA) 		2424006014NRG24300920230371433 01/10/2023 LITU MANDAL 2424006014WL034431 LITU MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280947506 Miss. LITU MANDAL UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-014-002/12522
(PUTARA) 		2424006014NRG24300920230371520 01/10/2023 Mangali Badamundi 2424006014WL034444 Mangali Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280947531 Mrs. MANGALIBADAMUNDI W/0 BALAJI BURUSIN UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-014-002/12524
(PUTARA) 		2424006014NRG24300920230371522 01/10/2023 Komal Badamundi 2424006014WL034444 Komal Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280947541 Mr. KAMALALOCHANA BADAMUNDI UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-014-002/12549
(PUTARA) 		2424006014NRG24300920230371523 01/10/2023 Karunakar Kata 2424006014WL034444 Karunakar Kata 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280947518 Mrs. KARUNAKAR KATTA UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-014-002/12549
(PUTARA) 		2424006014NRG24300920230371524 01/10/2023 Sabita Kata 2424006014WL034444 Sabita Kata 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280947537 Mrs. SABITA KATA UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-014-002/12550
(PUTARA) 		2424006014NRG24300920230371525 01/10/2023 Jubaraj Badamundi 2424006014WL034444 Jubaraj Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280947521 Mr. JUBARAJ BADAMUNDI UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-014-002/12559
(PUTARA) 		2424006014NRG24300920230371526 01/10/2023 Singona Bhuyan 2424006014WL034444 Singona Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280947533 Mr. SINGANA BHUYAN UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-014-002/19462
(PUTARA) 		2424006014NRG24300920230371562 01/10/2023 Mani Bhuyan 2424006014WL034452 Mani Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7280947525 MISS MANI BHUYAN STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-014-002/20405
(PUTARA) 		2424006014NRG24300920230371563 01/10/2023 Gobardhan Kingal 2424006014WL034452 Gobardhan Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280947527 Mr. GOBADHAN KIINGAL UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-014-002/20408
(PUTARA) 		2424006014NRG24300920230371564 01/10/2023 Bhaskar Badamundi 2424006014WL034452 Bhaskar Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280947517 Mr. BHASKAR BADAMUNDI UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-014-002/20408
(PUTARA) 		2424006014NRG24300920230371528 01/10/2023 Sanjita Badamundi 2424006014WL034444 Sanjita Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280947551 Mrs. SANJUKTA BADAMUNDI UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-014-002/21053
(PUTARA) 		2424006014NRG24300920230371565 01/10/2023 Gouranga Kingal 2424006014WL034452 Gouranga Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280947520 Mr. GOURANGA KINGAL UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-014-002/21053
(PUTARA) 		2424006014NRG24300920230371566 01/10/2023 Hiramani Kingal 2424006014WL034452 Hiramani Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280947540 Mrs. HIRAMANI KINGAL UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-014-002/22617
(PUTARA) 		2424006014NRG24300920230371567 01/10/2023 Sushama gamango 2424006014WL034452 Sushama gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280947534 Mr. SUSHAMA GOMANGO UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-014-002/23489263
(PUTARA) 		2424006014NRG24300920230371570 01/10/2023 Kumari bhuyan 2424006014WL034452 Kumari bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7280947542 MISS KUMARI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 48348 48348
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_011023APB_FTO_590177 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006014_011023APB_FTO_590177 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
3 RAYAGADA OR2424006014_011023APB_FTO_590177 State Bank of India SBIN0002113 R.UDAYAGIRI 11376
4 RAYAGADA OR2424006014_011023APB_FTO_590177 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 48348

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