Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_270723APB_FTO_385148
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-24-006-008-009/23316
(KOINPUR) 		2424006000NRG24260720230244051 27/07/2023 Mangal Mandal 2424006WL011957 Mangal Mandal 00048 BKID0005126 1659 1659 Processed 30/08/2023 4980117197 MANGALA MANDAL CANARA BANK(508532)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-008-009/14557
(KOINPUR) 		2424006000NRG24260720230244034 27/07/2023 Dhiliswara Bhuyan 2424006WL011957 Dhiliswara Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4980117189 DILLISWAR BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-008-009/14557
(KOINPUR) 		2424006000NRG24260720230244035 27/07/2023 Susila Bhuyan 2424006WL011957 Susila Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4980117193 SUSILA BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-008-009/14565
(KOINPUR) 		2424006000NRG24260720230244040 27/07/2023 Rajendra Bhuyan 2424006WL011957 Rajendra Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4980117188 RAJENDRA BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-008-009/23314
(KOINPUR) 		2424006000NRG24260720230244048 27/07/2023 Suchitra Sabar 2424006WL011957 Suchitra Sabar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4980117198 SUCHITRA SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-008-014/23411
(KOINPUR) 		2424006008NRG24210720230233075 27/07/2023 PRAMILA MANDAL 2424006008WL011417 PRAMILA MANDAL 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4980117203 PRAMILA MANDAL CANARA BANK(508532)
SubTotal 7821 7821
7 RAYAGADA OR-24-006-008-014/23472
(KOINPUR) 		2424006008NRG24210720230233077 27/07/2023 GOPINATH BHUYAN 2424006008WL011417 GOPINATH BHUYAN 00165 IBKL0001818 1422 1422 Processed 30/08/2023 4980117181 GOPINATH BHUYAN IDBI BANK(607095)
SubTotal 1422 1422
8 RAYAGADA OR-24-006-008-014/15073
(KOINPUR) 		2424006008NRG24210720230233065 27/07/2023 Manika Bada Raita 2424006008WL011417 Manika Bada Raita 00371 ANDB0008999 1422 1422 Processed 30/08/2023 4980117204 MRS MANIKA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 RAYAGADA OR-24-006-008-001/17186
(KOINPUR) 		2424006000NRG24260720230244024 27/07/2023 Dhaneswar Sabar 2424006WL011957 Dhaneswar Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4980117180 DHANESWAR SABAR STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-008-001/17186
(KOINPUR) 		2424006000NRG24260720230244025 27/07/2023 Sukumari Sabar 2424006WL011957 Sukumari Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4980117179 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-008-009/14550
(KOINPUR) 		2424006000NRG24260720230244027 27/07/2023 Sabitri mandal 2424006WL011957 Sabitri mandal 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4980117196 MS SABITRI MANDAL STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-008-009/14559
(KOINPUR) 		2424006000NRG24260720230244036 27/07/2023 jaga bhuyan 2424006WL011957 jaga bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4980117176 MR JAGABHUYAN BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-008-009/14560
(KOINPUR) 		2424006000NRG24260720230244037 27/07/2023 Kalia sabar 2424006WL011957 Kalia sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4980117194 MR KALIA SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-008-009/23306
(KOINPUR) 		2424006000NRG24260720230244045 27/07/2023 Chandra Shabar 2424006WL011957 Chandra Shabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4980117171 MR CHANDRA SABAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-008-009/23315
(KOINPUR) 		2424006000NRG24260720230244049 27/07/2023 Rama Bhuyan 2424006WL011957 Rama Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4980117175 MR RAMA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-008-009/23315
(KOINPUR) 		2424006000NRG24260720230244050 27/07/2023 Sanjita Bhuyan 2424006WL011957 Sanjita Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4980117177 MRS SANJITA BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-008-009/23501
(KOINPUR) 		2424006000NRG24260720230244052 27/07/2023 Parbati Bhuyan 2424006WL011957 Parbati Bhuyan 00415 SBIN0000151 1659 1659 Processed 31/08/2023 4980117178 Ms. PARVATI BHUYAN UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-008-014/15059
(KOINPUR) 		2424006008NRG24210720230233059 27/07/2023 Binod Bhuyan 2424006008WL011417 Binod Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4980117182 BINOD BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-008-014/15061
(KOINPUR) 		2424006008NRG24210720230233061 27/07/2023 Malati Karjee 2424006008WL011417 Malati Karjee 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4980117187 MS MALATI KARJEE STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-008-014/15062
(KOINPUR) 		2424006008NRG24210720230233062 27/07/2023 Sabita Patta Bhuyan 2424006008WL011417 Sabita Patta Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4980117173 MRS SABITA PATTA BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-008-014/15071
(KOINPUR) 		2424006008NRG24210720230233064 27/07/2023 Rama Mandal 2424006008WL011417 Rama Mandal 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4980117183 MR RAMA MANDAL L T I STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-008-014/15075
(KOINPUR) 		2424006008NRG24210720230233067 27/07/2023 Sabati Bhuyan 2424006008WL011417 Sabati Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4980117201 MRS SABITA BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-008-014/15076
(KOINPUR) 		2424006008NRG24210720230233068 27/07/2023 Sabati Bhuyan 2424006008WL011417 Sabati Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4980117174 MRS SABITA BHUYAN STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-008-014/19067
(KOINPUR) 		2424006008NRG24210720230233070 27/07/2023 Ramila Bhuyan 2424006008WL011417 Ramila Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4980117191 MRS PRAMILA BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-008-014/19071
(KOINPUR) 		2424006008NRG24210720230233071 27/07/2023 Suresh Mandal 2424006008WL011417 Suresh Mandal 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4980117184 MR SURESH MANDAL STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-008-014/19074
(KOINPUR) 		2424006008NRG24210720230233072 27/07/2023 RAJANI MANDAL 2424006008WL011417 RAJANI MANDAL 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4980117202 RAJANI MANDAL CANARA BANK(508532)
27 RAYAGADA OR-24-006-008-014/23414
(KOINPUR) 		2424006008NRG24210720230233076 27/07/2023 nakula patabhuyan 2424006008WL011417 nakula patabhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4980117185 MR NAKUL PATTA BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-008-014/23472
(KOINPUR) 		2424006008NRG24210720230233078 27/07/2023 JAYANTI BHUYAN 2424006008WL011417 JAYANTI BHUYAN 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4980117186 MRS JAYANTI BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-008-014/23648
(KOINPUR) 		2424006008NRG24210720230233080 27/07/2023 Parbati Badaraita 2424006008WL011417 Parbati Badaraita 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4980117199 MRS PARBATIBADARAITA BADARAITA STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-008-014/23648
(KOINPUR) 		2424006008NRG24210720230233079 27/07/2023 Sudhakar Badaraita 2424006008WL011417 Sudhakar Badaraita 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4980117200 MR SUDHAKAR BADARAITA STATE BANK OF INDIA(508548)
SubTotal 32706 32706
31 RAYAGADA OR-24-006-008-009/19133
(KOINPUR) 		2424006000NRG24260720230244043 27/07/2023 Kuri bhuyan 2424006WL011957 Kuri bhuyan 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4980117195 MRS KURI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 RAYAGADA OR-24-006-008-009/14550
(KOINPUR) 		2424006000NRG24260720230244026 27/07/2023 Arjani Mandal 2424006WL011957 Arjani Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980117190 Mrs. ARJINI W/ODEMA MANDALA UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-008-009/14551
(KOINPUR) 		2424006000NRG24260720230244028 27/07/2023 Anami Sabar 2424006WL011957 Anami Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980117169 Mrs. ANAMI SABAR UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-008-009/14553
(KOINPUR) 		2424006000NRG24260720230244029 27/07/2023 Saru Dhangala Bhuyan 2424006WL011957 Saru Dhangala Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980117166 Mr. SARU DHANGADA BHUYAN UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-008-009/14553
(KOINPUR) 		2424006000NRG24260720230244030 27/07/2023 Susila Mandal 2424006WL011957 Susila Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980117168 MRS SUSHILA DHANGADA BHUYAN STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-008-009/14554
(KOINPUR) 		2424006000NRG24260720230244031 27/07/2023 Sanya Danghada Bhuyan 2424006WL011957 Sanya Danghada Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980117167 MR SANYA DHANGADA BHUYAN STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-008-009/14555
(KOINPUR) 		2424006000NRG24260720230244032 27/07/2023 Sabitri Sabar 2424006WL011957 Sabitri Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980117172 Mrs. SABITRI SABAR UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-008-009/14555
(KOINPUR) 		2424006000NRG24260720230244033 27/07/2023 Sankar Sabar 2424006WL011957 Sankar Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980117164 Mr. SANKAR SABAR UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-008-009/19133
(KOINPUR) 		2424006000NRG24260720230244042 27/07/2023 Gajendra Bhuyan 2424006WL011957 Gajendra Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980117170 Mr. GAJENDRA BHUYAN UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-008-009/20025
(KOINPUR) 		2424006000NRG24260720230244044 27/07/2023 Somanath Bhuyan 2424006WL011957 Somanath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980117165 MR SOMANATH BHUYAN STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-008-009/23312
(KOINPUR) 		2424006000NRG24260720230244047 27/07/2023 Govinda Mandal 2424006WL011957 Govinda Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980117163 GOBINDA MANDAL S/O JYOTI,KALINGA UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-008-014/15061
(KOINPUR) 		2424006008NRG24210720230233060 27/07/2023 Lakxaman Karji 2424006008WL011417 Lakxaman Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980117192 MS LAXMAN KARJEE STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-008-014/15068
(KOINPUR) 		2424006008NRG24210720230233063 27/07/2023 Laxmi Bhuyan 2424006008WL011417 Laxmi Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980117161 LAXMI BHUYAN STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-008-014/20026
(KOINPUR) 		2424006008NRG24210720230233073 27/07/2023 Sakuntala Patta Bhuyan 2424006008WL011417 Sakuntala Patta Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980117162 Mrs. SAKUNTALA PATTABHUYAN UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-008-014/23411
(KOINPUR) 		2424006008NRG24210720230233074 27/07/2023 dilip mandal 2424006008WL011417 dilip mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980117205 DILLIP MANDAL STATE BANK OF INDIA(508548)
SubTotal 22041 22041
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 OR2424006008_270723APB_FTO_385148 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006008_270723APB_FTO_385148 Canara Bank CNRB0018040 RAYAGAD 7821
3 RAYAGADA OR2424006008_270723APB_FTO_385148 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1422
4 RAYAGADA OR2424006008_270723APB_FTO_385148 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1422
5 RAYAGADA OR2424006008_270723APB_FTO_385148 State Bank of India SBIN0000151 PARLAKHEMUNDI 32706
6 RAYAGADA OR2424006008_270723APB_FTO_385148 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
7 RAYAGADA OR2424006008_270723APB_FTO_385148 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 22041

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