Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:36:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_090823APB_FTO_433416
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-24-006-011-007/2340289
(LOBA) 		2424006000NRG24090820230265918 09/08/2023 Gouranga Raika 2424006WL013686 Gouranga Raika 00048 BKID0005126 1659 1659 Processed 30/08/2023 4968890794 MR GOURANGA RAIKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-011-001/12166
(LOBA) 		2424006000NRG24090820230265868 09/08/2023 Sabita Gamango 2424006WL013686 Sabita Gamango 00078 CNRB0018040 474 474 Processed 30/08/2023 4968890800 SEBATI GAMANGA UNION BANK OF INDIA(508500)
3 RAYAGADA OR-24-006-011-001/23393
(LOBA) 		2424006000NRG24090820230265880 09/08/2023 Mahini Gamango 2424006WL013686 Mahini Gamango 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4968890798 MAHINI GAMANGA CANARA BANK(508532)
4 RAYAGADA OR-24-006-011-001/23394
(LOBA) 		2424006000NRG24090820230265881 09/08/2023 Sunita Gamanga 2424006WL013686 Sunita Gamanga 00078 CNRB0018040 948 948 Processed 30/08/2023 4968890799 SUNITA GAMANGO CANARA BANK(508532)
5 RAYAGADA OR-24-006-011-007/12441
(LOBA) 		2424006000NRG24090820230265894 09/08/2023 Limi Mandal 2424006WL013686 Limi Mandal 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4968890778 Miss. LIMI MANDAL UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-011-007/2340243
(LOBA) 		2424006000NRG24090820230265912 09/08/2023 Namita sabar 2424006WL013686 Namita sabar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4968890797 NAMITA SABAR CANARA BANK(508532)
SubTotal 5925 5925
7 RAYAGADA OR-24-006-011-007/23320
(LOBA) 		2424006000NRG24090820230265908 09/08/2023 SARITA BEHERA 2424006WL013686 SARITA BEHERA 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4968890772 Mrs. SARITA BEHERA CENTRAL BANK OF INDIA(607115)
8 RAYAGADA OR-24-006-011-007/23323
(LOBA) 		2424006000NRG24090820230265910 09/08/2023 Hari ch Mandal 2424006WL013686 Hari ch Mandal 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4968890770 Mr. HARISCHANDRA MANDAL CENTRAL BANK OF INDIA(607115)
9 RAYAGADA OR-24-006-011-007/234115
(LOBA) 		2424006000NRG24090820230265927 09/08/2023 Gouri Bhuyan 2424006WL013686 Gouri Bhuyan 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4968890771 Mrs. GOURI BHUYAN CENTRAL BANK OF INDIA(607115)
10 RAYAGADA OR-24-006-011-007/234117
(LOBA) 		2424006000NRG24090820230265929 09/08/2023 Gourang Behera 2424006WL013686 Gourang Behera 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4968890775 Mr. GOURANG BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
11 RAYAGADA OR-24-006-011-007/12486
(LOBA) 		2424006000NRG24090820230265902 09/08/2023 Srikanta Behera 2424006WL013686 Srikanta Behera 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4968890795 Mr. SRIKANTA BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
12 RAYAGADA OR-24-006-011-007/2340246
(LOBA) 		2424006000NRG24090820230265915 09/08/2023 Kailash MAndal 2424006WL013686 Kailash MAndal 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4968890796 Mr. KAILASH MANDAL INDIAN BANK(607105)
SubTotal 1659 1659
13 RAYAGADA OR-24-006-011-007/12453
(LOBA) 		2424006000NRG24090820230265900 09/08/2023 Sarathi Behera 2424006WL013686 Sarathi Behera 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4968890773 SARATHI BEHERA STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-011-007/23322
(LOBA) 		2424006000NRG24090820230265909 09/08/2023 Banka Bhera 2424006WL013686 Banka Bhera 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4968890774 MR BANKA BEHERA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-011-007/2340242
(LOBA) 		2424006000NRG24090820230265911 09/08/2023 Susanta Bhuyan 2424006WL013686 Susanta Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4968890793 Mr. SUSHANT BHUYAN CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
16 RAYAGADA OR-24-006-011-001/12180
(LOBA) 		2424006000NRG24090820230265870 09/08/2023 TRINATH KINGAL 2424006WL013686 TRINATH KINGAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968890808 MR TRINATH KINGAL STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-011-001/12191
(LOBA) 		2424006000NRG24090820230265874 09/08/2023 Nilandani Bhuyana 2424006WL013686 Nilandani Bhuyana 00415 SBIN0002113 474 474 Processed 30/08/2023 4968890776 MRS NILAJINI BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-011-001/2340241
(LOBA) 		2424006000NRG24090820230265884 09/08/2023 Sarita Bhuyan 2424006WL013686 Sarita Bhuyan 00415 SBIN0002113 474 474 Processed 30/08/2023 4968890777 SARITA BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-011-001/23417
(LOBA) 		2424006000NRG24090820230265890 09/08/2023 Ramachandra Badamundi 2424006WL013686 Ramachandra Badamundi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968890780 RAMACHANDRA BADAMUNDI UNION BANK OF INDIA(508500)
20 RAYAGADA OR-24-006-011-001/234196
(LOBA) 		2424006000NRG24090820230265891 09/08/2023 Sabita Mandal 2424006WL013686 Sabita Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968890781 Mrs. SABITA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
21 RAYAGADA OR-24-006-011-007/234191
(LOBA) 		2424006000NRG24090820230265930 09/08/2023 Prasanta Behera 2424006WL013686 Prasanta Behera 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968890769 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 RAYAGADA OR-24-006-011-001/20497
(LOBA) 		2424006000NRG24090820230265877 09/08/2023 Gita Kingal 2424006WL013686 Gita Kingal 00415 SBIN0018477 474 474 Processed 30/08/2023 4968890807 Mrs. GEETA KINGAL UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-011-007/12488
(LOBA) 		2424006000NRG24090820230265903 09/08/2023 Damodar Bhuyan 2424006WL013686 Damodar Bhuyan 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4968890779 MR DAMODAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
24 RAYAGADA OR-24-006-011-007/2340245
(LOBA) 		2424006000NRG24090820230265914 09/08/2023 Laxman Behera 2424006WL013686 Laxman Behera 00462 UCBA0002364 1659 1659 Processed 30/08/2023 4968890768 LAXMAN BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
25 RAYAGADA OR-24-006-011-001/2340271
(LOBA) 		2424006000NRG24090820230265885 09/08/2023 Basumati Mandal 2424006WL013686 Basumati Mandal 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4968890783 BASUMATI MANDAL CANARA BANK(508532)
26 RAYAGADA OR-24-006-011-001/2340272
(LOBA) 		2424006000NRG24090820230265887 09/08/2023 BASUMATI KINGAL 2424006WL013686 BASUMATI KINGAL 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4968890785 BASUMATI KINGAL UNION BANK OF INDIA(508500)
27 RAYAGADA OR-24-006-011-001/2340272
(LOBA) 		2424006000NRG24090820230265886 09/08/2023 Lambodar Kingal 2424006WL013686 Lambodar Kingal 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4968890784 Mr. LAMBODAR KINGAL UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-011-001/2340294
(LOBA) 		2424006000NRG24090820230265889 09/08/2023 PARBATI BHUYAN 2424006WL013686 PARBATI BHUYAN 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4968890787 PARBATI BHUYAN UNION BANK OF INDIA(508500)
29 RAYAGADA OR-24-006-011-001/2340294
(LOBA) 		2424006000NRG24090820230265888 09/08/2023 SUSANTA BHUYAN 2424006WL013686 SUSANTA BHUYAN 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4968890786 Mr. SUSANTA BHUYAN UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-011-007/2340249
(LOBA) 		2424006000NRG24090820230265916 09/08/2023 Laxman Behera 2424006WL013686 Laxman Behera 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4968890789 LAXMAN BEHERA UNION BANK OF INDIA(508500)
31 RAYAGADA OR-24-006-011-007/2340250
(LOBA) 		2424006000NRG24090820230265917 09/08/2023 Kabiraj Bhuyan 2424006WL013686 Kabiraj Bhuyan 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4968890791 KABIRAJ BHUYAN UNION BANK OF INDIA(508500)
32 RAYAGADA OR-24-006-011-007/2340371
(LOBA) 		2424006000NRG24090820230265919 09/08/2023 GURUDEB BEHERE 2424006WL013686 GURUDEB BEHERE 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4968890788 GURUDEB BEHERA UNION BANK OF INDIA(508500)
33 RAYAGADA OR-24-006-011-007/2340373
(LOBA) 		2424006000NRG24090820230265920 09/08/2023 SITA BEHERA 2424006WL013686 SITA BEHERA 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4968890782 SITA BEHERA UNION BANK OF INDIA(508500)
34 RAYAGADA OR-24-006-011-007/2340375
(LOBA) 		2424006000NRG24090820230265922 09/08/2023 SOMANATH MANDAL 2424006WL013686 SOMANATH MANDAL 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4968890792 SOMANATH MANDAL STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-011-007/2340377
(LOBA) 		2424006000NRG24090820230265924 09/08/2023 HARI BEHERA 2424006WL013686 HARI BEHERA 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4968890790 HARI BEHERA UNION BANK OF INDIA(508500)
SubTotal 17775 17775
36 RAYAGADA OR-24-006-011-001/12183
(LOBA) 		2424006000NRG24090820230265871 09/08/2023 Janju Kingala 2424006WL013686 Janju Kingala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968890802 Mr. JANJU KINGAL UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-011-001/12188
(LOBA) 		2424006000NRG24090820230265872 09/08/2023 Sita Bhuyan 2424006WL013686 Sita Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968890803 Mrs. SITA BHUYAN UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-011-001/12244
(LOBA) 		2424006000NRG24090820230265875 09/08/2023 Sunamoni Bhuyana 2424006WL013686 Sunamoni Bhuyana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968890804 Mrs. SUNAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-011-001/12247
(LOBA) 		2424006000NRG24090820230265876 09/08/2023 Niranjan Bhuyana 2424006WL013686 Niranjan Bhuyana 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968890760 Mr. NIRANJAN BHUYAN UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-011-001/20691
(LOBA) 		2424006000NRG24090820230265879 09/08/2023 SumitraGomango 2424006WL013686 SumitraGomango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968890766 Mrs. SUMITRA GAMANGO UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-011-001/20691
(LOBA) 		2424006000NRG24090820230265878 09/08/2023 Trinatha Gomango 2424006WL013686 Trinatha Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968890767 Mr. TRINATH GAMANGO UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-011-001/23395
(LOBA) 		2424006000NRG24090820230265882 09/08/2023 Hari Gamango 2424006WL013686 Hari Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968890806 Mr. HARI GAMANGA UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-011-001/23420
(LOBA) 		2424006000NRG24090820230265892 09/08/2023 Basanti Kingal 2424006WL013686 Basanti Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968890801 BASANTI KINGAL CANARA BANK(508532)
44 RAYAGADA OR-24-006-011-007/12440
(LOBA) 		2424006000NRG24090820230265893 09/08/2023 Kanak Behera 2424006WL013686 Kanak Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968890762 Mrs. KANAKA BEHERA UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-011-007/12442
(LOBA) 		2424006000NRG24090820230265895 09/08/2023 Srimati Behera 2424006WL013686 Srimati Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968890805 Miss. SRIMATI BEHERA UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-011-007/12444
(LOBA) 		2424006000NRG24090820230265896 09/08/2023 Raghunath Bhuyan 2424006WL013686 Raghunath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968890758 Mr. RAGHUNATH BHUYAN UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-011-007/12444
(LOBA) 		2424006000NRG24090820230265897 09/08/2023 Sarita Bhuyan 2424006WL013686 Sarita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968890759 Mrs. SARITA BHUYAN UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-011-007/12447
(LOBA) 		2424006000NRG24090820230265898 09/08/2023 Sabita Bhuyan 2424006WL013686 Sabita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968890763 Mrs. SABITA BHUYAN UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-011-007/12448
(LOBA) 		2424006000NRG24090820230265899 09/08/2023 Santi Bhuyan 2424006WL013686 Santi Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968890765 Mrs. SANTI BHUYAN UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-011-007/12458
(LOBA) 		2424006000NRG24090820230265901 09/08/2023 Basanti Mandal 2424006WL013686 Basanti Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968890761 Mrs. BASANTI MANDAL UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-011-007/20678
(LOBA) 		2424006000NRG24090820230265905 09/08/2023 Manjubati Mandal 2424006WL013686 Manjubati Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968890764 Mrs. MANJULA MANDAL UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-011-007/234116
(LOBA) 		2424006000NRG24090820230265928 09/08/2023 Surendra Behera 2424006WL013686 Surendra Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968890757 Mr. SURENDRA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 76077 76077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_090823APB_FTO_433416 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006020_090823APB_FTO_433416 Canara Bank CNRB0018040 RAYAGAD 5925
3 RAYAGADA OR2424006020_090823APB_FTO_433416 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 6636
4 RAYAGADA OR2424006020_090823APB_FTO_433416 Indian Bank IDIB000C057 CHANDIPUT 1659
5 RAYAGADA OR2424006020_090823APB_FTO_433416 Indian Bank IDIB000K145 KHARSANDHA 1659
6 RAYAGADA OR2424006020_090823APB_FTO_433416 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
7 RAYAGADA OR2424006020_090823APB_FTO_433416 State Bank of India SBIN0002113 R.UDAYAGIRI 5451
8 RAYAGADA OR2424006020_090823APB_FTO_433416 State Bank of India SBIN0008873 MAHENDRAGARH 1659
9 RAYAGADA OR2424006020_090823APB_FTO_433416 State Bank of India SBIN0018477 Rayagada, Gajapati 2133
10 RAYAGADA OR2424006020_090823APB_FTO_433416 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
11 RAYAGADA OR2424006020_090823APB_FTO_433416 Union Bank of India UBIN0540692 PARALAKHMUNDI 17775
12 RAYAGADA OR2424006020_090823APB_FTO_433416 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 24885

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