Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:42:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : JOLANGA
Fto No. : OR2424006005_010523APB_FTO_66501
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-24-006-005-011/10584
(JOLANGA) 		2424006005NRG24010520230034874 01/05/2023 DURPATI BHUYAN 2424006005WL001885 DURPATI BHUYAN 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141980 DURPATI BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-005-011/10584
(JOLANGA) 		2424006005NRG24010520230034873 01/05/2023 Kamala Bhuyan 2424006005WL001885 Kamala Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141972 KAMAL BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-005-011/10590
(JOLANGA) 		2424006005NRG24010520230034875 01/05/2023 Mangala Bhuyan 2424006005WL001885 Mangala Bhuyan 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1492141963 MANGALA BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-005-011/10590
(JOLANGA) 		2424006005NRG24010520230034876 01/05/2023 Sanjubati Bhuyan 2424006005WL001885 Sanjubati Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141966 SANJUBATI BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-005-011/10591
(JOLANGA) 		2424006005NRG24010520230034877 01/05/2023 Kartika Bhuyan 2424006005WL001885 Kartika Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141958 KARTIKA BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-005-011/10591
(JOLANGA) 		2424006005NRG24010520230034878 01/05/2023 Mahini Bhuyan 2424006005WL001885 Mahini Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141977 MOHINI BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-005-011/10596
(JOLANGA) 		2424006005NRG24010520230034879 01/05/2023 Kuanra Raita 2424006005WL001885 Kuanra Raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141970 KUANRA RAITA CANARA BANK(508532)
8 RAYAGADA OR-24-006-005-011/10601
(JOLANGA) 		2424006005NRG24010520230034881 01/05/2023 Kumbha Raita 2424006005WL001885 Kumbha Raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141974 KUMBHA RAITA CANARA BANK(508532)
9 RAYAGADA OR-24-006-005-011/10603
(JOLANGA) 		2424006005NRG24010520230034882 01/05/2023 Rayani Bhuyan 2424006005WL001885 Rayani Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141962 RIYANI BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-005-011/10606
(JOLANGA) 		2424006005NRG24010520230034884 01/05/2023 Sombari Bhuyan 2424006005WL001885 Sombari Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141951 SOMBARI BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-005-011/10607
(JOLANGA) 		2424006005NRG24010520230034885 01/05/2023 Duhkhi Raita 2424006005WL001885 Duhkhi Raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141971 DUKHI RAITA CANARA BANK(508532)
12 RAYAGADA OR-24-006-005-011/10613
(JOLANGA) 		2424006005NRG24010520230034886 01/05/2023 Sumitra Raita 2424006005WL001885 Sumitra Raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141985 SUMITA RAITA CANARA BANK(508532)
13 RAYAGADA OR-24-006-005-011/10621
(JOLANGA) 		2424006005NRG24010520230034888 01/05/2023 Dandasi Bhuyan 2424006005WL001885 Dandasi Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141955 DANDASI BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-005-011/10621
(JOLANGA) 		2424006005NRG24010520230034889 01/05/2023 Padmini Bhuyan 2424006005WL001885 Padmini Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141973 PADMINI BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-005-011/10622
(JOLANGA) 		2424006005NRG24010520230034890 01/05/2023 Rasini Badaraita 2424006005WL001885 Rasini Badaraita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141983 RASINI BADARAIT CANARA BANK(508532)
16 RAYAGADA OR-24-006-005-011/10626
(JOLANGA) 		2424006005NRG24010520230034891 01/05/2023 Samant Bhuyan 2424006005WL001885 Samant Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141986 SAMANTA BHUYAN CANARA BANK(508532)
17 RAYAGADA OR-24-006-005-011/10626
(JOLANGA) 		2424006005NRG24010520230034892 01/05/2023 Suren Bhuyan 2424006005WL001885 Suren Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141978 SURENI BHUYAN CANARA BANK(508532)
18 RAYAGADA OR-24-006-005-011/18951
(JOLANGA) 		2424006005NRG24010520230034893 01/05/2023 Mikhael Bhuyan 2424006005WL001885 Mikhael Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141984 MIKHAEL BHUYAN CANARA BANK(508532)
19 RAYAGADA OR-24-006-005-011/18969
(JOLANGA) 		2424006005NRG24010520230034894 01/05/2023 Samson Bhuyan 2424006005WL001885 Samson Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141961 MR SHYAMSAN BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-005-011/18975
(JOLANGA) 		2424006005NRG24010520230034896 01/05/2023 Sumbara Bhuyan 2424006005WL001885 Sumbara Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141979 SAMBARA BHUYAN CANARA BANK(508532)
21 RAYAGADA OR-24-006-005-011/43296
(JOLANGA) 		2424006005NRG24010520230034898 01/05/2023 Sabita raita 2424006005WL001885 Sabita raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141981 SABITA RAITA CANARA BANK(508532)
22 RAYAGADA OR-24-006-005-011/43296
(JOLANGA) 		2424006005NRG24010520230034897 01/05/2023 Sujaya Raita 2424006005WL001885 Sujaya Raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141959 SUJAY RAITA CANARA BANK(508532)
23 RAYAGADA OR-24-006-005-011/43297
(JOLANGA) 		2424006005NRG24010520230034900 01/05/2023 Mani Bhuyan 2424006005WL001885 Mani Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141967 MAINI BHUYAN CANARA BANK(508532)
24 RAYAGADA OR-24-006-005-011/43297
(JOLANGA) 		2424006005NRG24010520230034899 01/05/2023 shyama bhuyan 2424006005WL001885 shyama bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141960 SHYAMA BHUYAN CANARA BANK(508532)
25 RAYAGADA OR-24-006-005-011/43325
(JOLANGA) 		2424006005NRG24010520230034901 01/05/2023 Prafulla Bhuyan 2424006005WL001885 Prafulla Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141957 PRAFULLA BHUYAN CANARA BANK(508532)
26 RAYAGADA OR-24-006-005-011/73342
(JOLANGA) 		2424006005NRG24010520230034903 01/05/2023 Madhu Bhuyan 2424006005WL001885 Madhu Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141975 MADHU BHUYAN CANARA BANK(508532)
27 RAYAGADA OR-24-006-005-011/73365
(JOLANGA) 		2424006005NRG24010520230034905 01/05/2023 Bati seba Raita 2424006005WL001885 Bati seba Raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141987 BADI SEBA RAITA CANARA BANK(508532)
28 RAYAGADA OR-24-006-005-011/73365
(JOLANGA) 		2424006005NRG24010520230034904 01/05/2023 Sanjay Raita 2424006005WL001885 Sanjay Raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141964 SANJAYA RAITA CANARA BANK(508532)
29 RAYAGADA OR-24-006-005-011/73366
(JOLANGA) 		2424006005NRG24010520230034907 01/05/2023 Mariyam Bhuyan 2424006005WL001885 Mariyam Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141976 MARIYAM BHUYAN CANARA BANK(508532)
30 RAYAGADA OR-24-006-005-011/73366
(JOLANGA) 		2424006005NRG24010520230034906 01/05/2023 Minasi Bhuyan 2424006005WL001885 Minasi Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141965 MINASI BHUYAN CANARA BANK(508532)
31 RAYAGADA OR-24-006-005-011/73367
(JOLANGA) 		2424006005NRG24010520230034908 01/05/2023 Yoshef Rait 2424006005WL001885 Yoshef Rait 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141968 JOSHEF RAITA CANARA BANK(508532)
32 RAYAGADA OR-24-006-005-011/73494
(JOLANGA) 		2424006005NRG24010520230034910 01/05/2023 Dhaneswar Raita 2424006005WL001885 Dhaneswar Raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141982 DHANESWAR RAITA CANARA BANK(508532)
33 RAYAGADA OR-24-006-005-011/73606
(JOLANGA) 		2424006005NRG24010520230034913 01/05/2023 Gajendra Sabar 2424006005WL001885 Gajendra Sabar 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141969 GAJENDRA SABAR CANARA BANK(508532)
34 RAYAGADA OR-24-006-005-011/73606
(JOLANGA) 		2424006005NRG24010520230034914 01/05/2023 Sumitra Sabar 2424006005WL001885 Sumitra Sabar 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492141956 SUMITRA SABAR CANARA BANK(508532)
SubTotal 48585 48585
35 RAYAGADA OR-24-006-005-011/73553
(JOLANGA) 		2424006005NRG24010520230034912 01/05/2023 Pratima Gamango 2424006005WL001885 Pratima Gamango 00415 SBIN0005563 1422 1422 Processed 12/05/2023 1492141952 MISS PRATIMA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
36 RAYAGADA OR-24-006-005-011/10618
(JOLANGA) 		2424006005NRG24010520230034887 01/05/2023 Balabati Bhuyan 2424006005WL001885 Balabati Bhuyan 00415 SBIN0018477 1422 1422 Processed 12/05/2023 1492141954 BALBATI BHUYAN STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-005-011/43325
(JOLANGA) 		2424006005NRG24010520230034902 01/05/2023 Radharani Bhuyan 2424006005WL001885 Radharani Bhuyan 00415 SBIN0018477 1422 1422 Processed 12/05/2023 1492141953 MRS RADARANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 52851 52851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_010523APB_FTO_66501 Canara Bank CNRB0018040 RAYAGAD 48585
2 RAYAGADA OR2424006005_010523APB_FTO_66501 State Bank of India SBIN0005563 GUMMA 1422
3 RAYAGADA OR2424006005_010523APB_FTO_66501 State Bank of India SBIN0018477 Rayagada, Gajapati 2844

Download In Excel