Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_030923APB_FTO_492676
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-24-006-018-003/15448
(TALAMUNDA) 		2424006018NRG24030920230306506 03/09/2023 Janganti Gamanga 2424006018WL019794 Janganti Gamanga 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327567059 JAGANTI GAMANGA CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-003/15501
(TALAMUNDA) 		2424006018NRG24030920230306372 03/09/2023 Dalapati Karjee 2424006018WL019757 Dalapati Karjee 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327567052 DALAPATI KARYI CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-003/15501
(TALAMUNDA) 		2424006018NRG24030920230306369 03/09/2023 Dalapati Karjee 2424006018WL019757 Dalapati Karjee 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327567051 DALAPATI KARYI CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-003/15501
(TALAMUNDA) 		2424006018NRG24030920230306370 03/09/2023 Indira Karji 2424006018WL019757 Indira Karji 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327567065 INDIRA KARJEE CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-003/15501
(TALAMUNDA) 		2424006018NRG24030920230306373 03/09/2023 Indira Karji 2424006018WL019757 Indira Karji 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327567064 INDIRA KARJEE CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-003/15503
(TALAMUNDA) 		2424006018NRG24030920230306508 03/09/2023 Sarojini Gamango 2424006018WL019794 Sarojini Gamango 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327567060 SAROJINI GAMANGA CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-003/15573
(TALAMUNDA) 		2424006018NRG24030920230306509 03/09/2023 Gitanjali Sabar 2424006018WL019794 Gitanjali Sabar 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327567048 GITANJALI SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-018-003/19770
(TALAMUNDA) 		2424006018NRG24030920230306492 03/09/2023 Suman Sabar 2424006018WL019791 Suman Sabar 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7327567049 MR SUMAN SABAR STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-018-003/22284
(TALAMUNDA) 		2424006018NRG24030920230306503 03/09/2023 Landi Badaraita 2424006018WL019793 Landi Badaraita 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327567068 LANDI BADARAITA CANARA BANK(508532)
10 RAYAGADA OR-24-006-018-003/22520
(TALAMUNDA) 		2424006018NRG24030920230306490 03/09/2023 Don Bhuyan 2424006018WL019790 Don Bhuyan 00078 CNRB0018040 474 474 Processed 10/11/2023 7327567070 DAN KUMAR BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-018-003/22520
(TALAMUNDA) 		2424006018NRG24030920230306488 03/09/2023 Don Bhuyan 2424006018WL019790 Don Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327567069 DAN KUMAR BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-018-003/22520
(TALAMUNDA) 		2424006018NRG24030920230306489 03/09/2023 Jayanti Bhuyan 2424006018WL019790 Jayanti Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327567071 JAYANTI BHUYAN CANARA BANK(508532)
13 RAYAGADA OR-24-006-018-003/22520
(TALAMUNDA) 		2424006018NRG24030920230306491 03/09/2023 Jayanti Bhuyan 2424006018WL019790 Jayanti Bhuyan 00078 CNRB0018040 711 711 Processed 10/11/2023 7327567072 JAYANTI BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-018-003/22527
(TALAMUNDA) 		2424006018NRG24030920230306493 03/09/2023 Jogendra Karjee 2424006018WL019791 Jogendra Karjee 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7327567063 JOGENDRA KARJEE CANARA BANK(508532)
15 RAYAGADA OR-24-006-018-003/22527
(TALAMUNDA) 		2424006018NRG24030920230306494 03/09/2023 Lina Karjee 2424006018WL019791 Lina Karjee 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7327567061 LINA KARYI CANARA BANK(508532)
16 RAYAGADA OR-24-006-018-003/23219
(TALAMUNDA) 		2424006018NRG24030920230306505 03/09/2023 Binaya Badaraita 2424006018WL019793 Binaya Badaraita 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327567047 BINAYA BADARAITA CANARA BANK(508532)
17 RAYAGADA OR-24-006-018-003/23219
(TALAMUNDA) 		2424006018NRG24030920230306504 03/09/2023 Sunemi Badaraita 2424006018WL019793 Sunemi Badaraita 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7327567062 SUNEMI BADARAITA CANARA BANK(508532)
18 RAYAGADA OR-24-006-018-003/23284
(TALAMUNDA) 		2424006018NRG24030920230306495 03/09/2023 Pradeep Badaraita 2424006018WL019791 Pradeep Badaraita 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7327567050 PRADEEP BADARAITA CANARA BANK(508532)
SubTotal 25833 25833
19 RAYAGADA OR-24-006-018-001/15334
(TALAMUNDA) 		2424006018NRG24030920230306497 03/09/2023 Sajani Karji 2424006018WL019792 Sajani Karji 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327567067 MRS SAJANI KARJI STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/15392
(TALAMUNDA) 		2424006018NRG24030920230306498 03/09/2023 Kuri Karji 2424006018WL019792 Kuri Karji 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327567066 MR NIBAS KARJEE STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-001/15392
(TALAMUNDA) 		2424006018NRG24030920230306500 03/09/2023 Pramila Karjee 2424006018WL019792 Pramila Karjee 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327567046 PRAMILA KARJEE CANARA BANK(508532)
22 RAYAGADA OR-24-006-018-003/15451
(TALAMUNDA) 		2424006018NRG24030920230306501 03/09/2023 Ruta Bhuyan 2424006018WL019793 Ruta Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327567042 MR RUTA BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-003/23396
(TALAMUNDA) 		2424006018NRG24030920230306376 03/09/2023 Bapu Karjee 2424006018WL019757 Bapu Karjee 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327567041 MR BAPU KARJEE STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-003/23396
(TALAMUNDA) 		2424006018NRG24030920230306375 03/09/2023 Bapu Karjee 2424006018WL019757 Bapu Karjee 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327567040 MR BAPU KARJEE STATE BANK OF INDIA(508548)
SubTotal 9954 9954
25 RAYAGADA OR-24-006-018-001/15392
(TALAMUNDA) 		2424006018NRG24030920230306499 03/09/2023 Subas Karjee 2424006018WL019792 Subas Karjee 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7327567043 MR SUBAS KARJEE STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-018-003/15501
(TALAMUNDA) 		2424006018NRG24030920230306374 03/09/2023 Jubaraj Karjee 2424006018WL019757 Jubaraj Karjee 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7327567045 MR JUBARAJ KARJEE STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-003/15501
(TALAMUNDA) 		2424006018NRG24030920230306371 03/09/2023 Jubaraj Karjee 2424006018WL019757 Jubaraj Karjee 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7327567044 MR JUBARAJ KARJEE STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-003/23284
(TALAMUNDA) 		2424006018NRG24030920230306496 03/09/2023 Mami Badaraita 2424006018WL019791 Mami Badaraita 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7327567053 MRS MAMI BADARAITA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
29 RAYAGADA OR-24-006-018-003/15488
(TALAMUNDA) 		2424006018NRG24030920230306485 03/09/2023 Rabindra Bhuyan 2424006018WL019790 Rabindra Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327567054 Mr. RABINDRA BHUYAN UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-018-003/15488
(TALAMUNDA) 		2424006018NRG24030920230306484 03/09/2023 Rabindra Bhuyan 2424006018WL019790 Rabindra Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327567055 Mr. RABINDRA BHUYAN UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-018-003/15503
(TALAMUNDA) 		2424006018NRG24030920230306507 03/09/2023 Sukadeba Gamango 2424006018WL019794 Sukadeba Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327567056 SUKADEB GAMANGO S/O SAMBARA, TALAMANDA UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-018-003/19756
(TALAMUNDA) 		2424006018NRG24030920230306487 03/09/2023 Sanku Bhuyan 2424006018WL019790 Sanku Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327567057 Mr. SANKU BHUYAN UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-018-003/19756
(TALAMUNDA) 		2424006018NRG24030920230306486 03/09/2023 Sanku Bhuyan 2424006018WL019790 Sanku Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327567058 Mr. SANKU BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_030923APB_FTO_492676 Canara Bank CNRB0018040 RAYAGAD 25833
2 RAYAGADA OR2424006018_030923APB_FTO_492676 State Bank of India SBIN0000151 PARLAKHEMUNDI 6636
3 RAYAGADA OR2424006018_030923APB_FTO_492676 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 3318
4 RAYAGADA OR2424006018_030923APB_FTO_492676 State Bank of India SBIN0018477 Rayagada, Gajapati 6162
5 RAYAGADA OR2424006018_030923APB_FTO_492676 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 6399

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