Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:09:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_091023APB_FTO_617258
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-24-006-008-017/14588
(KOINPUR) 		2424006000NRG24081020230391341 09/10/2023 Sudhakar Karjee 2424006WL038110 Sudhakar Karjee 00078 CNRB0004137 1422 1422 Processed 10/11/2023 7256823550 MR SUDHAKAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-008-017/14596
(KOINPUR) 		2424006000NRG24081020230391342 09/10/2023 Damodar karjee 2424006WL038110 Damodar karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7256823535 Mr. DAMODAR KARJEE INDIAN BANK(607105)
3 RAYAGADA OR-24-006-008-017/14597
(KOINPUR) 		2424006000NRG24081020230391343 09/10/2023 Nalini Sabar 2424006WL038110 Nalini Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7256823558 NALINI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-008-017/23665
(KOINPUR) 		2424006000NRG24081020230391350 09/10/2023 JAMUNA BHUYAN 2424006WL038110 JAMUNA BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7256823559 JAMUNA BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-008-021/16552
(KOINPUR) 		2424006000NRG24081020230391323 09/10/2023 Droupadi Mandal 2424006WL038108 Droupadi Mandal 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256823557 DROUPADI MANDAL CANARA BANK(508532)
6 RAYAGADA OR-24-006-008-021/16711
(KOINPUR) 		2424006000NRG24081020230391325 09/10/2023 Ananta Bhuyan 2424006WL038108 Ananta Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256823555 ANANT BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-008-021/16727
(KOINPUR) 		2424006000NRG24081020230391328 09/10/2023 Jampi Bhuyan 2424006WL038108 Jampi Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256823553 JHAMPI BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-008-021/16727
(KOINPUR) 		2424006000NRG24081020230391327 09/10/2023 Rajendra Bhuyan 2424006WL038108 Rajendra Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256823554 RAJENDRA BHUYAN CANARA BANK(508532)
SubTotal 10902 10902
9 RAYAGADA OR-24-006-008-017/23585
(KOINPUR) 		2424006000NRG24081020230391348 09/10/2023 SUMITRA SABAR 2424006WL038110 SUMITRA SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7256823552 Ms. SUMITRA SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-008-021/16552
(KOINPUR) 		2424006000NRG24081020230391322 09/10/2023 Sombara Mandal 2424006WL038108 Sombara Mandal 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7256823551 Mr. SAMBARA MANDAL INDIAN BANK(607105)
SubTotal 3081 3081
11 RAYAGADA OR-24-006-008-001/14636
(KOINPUR) 		2424006000NRG24081020230391332 09/10/2023 Sukumari Saba 2424006WL038109 Sukumari Saba 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7256823543 MRS SUKUMARI SABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-008-001/15011
(KOINPUR) 		2424006000NRG24081020230391315 09/10/2023 Suri Dhangada Bhuyan 2424006WL038108 Suri Dhangada Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7256823542 MRS SURI DHANGADA BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-008-001/23532
(KOINPUR) 		2424006000NRG24081020230391316 09/10/2023 RABINDRA DHANGADA BHUYAN 2424006WL038108 RABINDRA DHANGADA BHUYAN 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7256823547 MR RABINDRA DHANGADA BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-008-017/14576
(KOINPUR) 		2424006000NRG24081020230391336 09/10/2023 Maheswar Bhuyan 2424006WL038110 Maheswar Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7256823546 MR MAHESWAR BHUYAN STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-008-017/23585
(KOINPUR) 		2424006000NRG24081020230391347 09/10/2023 JAGARNATH SABAR 2424006WL038110 JAGARNATH SABAR 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7256823533 Mr. JAGANNATH SABAR UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-008-021/16535
(KOINPUR) 		2424006000NRG24081020230391355 09/10/2023 Pramila Karjee 2424006WL038112 Pramila Karjee 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7256823548 MRS PRAMILA KARJEE STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-008-021/16535
(KOINPUR) 		2424006000NRG24081020230391356 09/10/2023 Siku karjee 2424006WL038112 Siku karjee 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7256823545 SIKU KARJEE UCO BANK(607066)
SubTotal 10665 10665
18 RAYAGADA OR-24-006-008-017/23326
(KOINPUR) 		2424006000NRG24081020230391345 09/10/2023 Siba Sabar 2424006WL038110 Siba Sabar 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256823541 MR SIBA SABARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 RAYAGADA OR-24-006-008-001/23532
(KOINPUR) 		2424006000NRG24081020230391317 09/10/2023 RAMBI DHANHADA BHUYAN 2424006WL038108 RAMBI DHANHADA BHUYAN 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7256823544 MRS RAMBHI DHANGADA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 RAYAGADA OR-24-006-008-002/23358
(KOINPUR) 		2424006000NRG24081020230391318 09/10/2023 gajendra sabara 2424006WL038108 gajendra sabara 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7256823549 GAJENDRA . SABARA S/O SWAMI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
21 RAYAGADA OR-24-006-008-015/23563
(KOINPUR) 		2424006000NRG24081020230391353 09/10/2023 BHASKER SABAR 2424006WL038111 BHASKER SABAR 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7256823534 BHASKAR SABAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
22 RAYAGADA OR-24-006-008-001/14636
(KOINPUR) 		2424006000NRG24081020230391331 09/10/2023 Gurubaria Sabar 2424006WL038109 Gurubaria Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823536 Mr. GURUBARIA SABARA S/O KALIA AMARSINGI UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-008-005/23526
(KOINPUR) 		2424006000NRG24081020230391334 09/10/2023 SUDHAKAR SABAR 2424006WL038110 SUDHAKAR SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256823563 Mr. SUDHAKAR SABAR UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-008-017/14572
(KOINPUR) 		2424006000NRG24081020230391335 09/10/2023 Narashinga Karji 2424006WL038110 Narashinga Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256823538 Mr. NARASINGHA KARJEE UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-008-017/14578
(KOINPUR) 		2424006000NRG24081020230391337 09/10/2023 Basanti Mandal 2424006WL038110 Basanti Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256823560 BASANTI . MANDAL S/O GIRIDHAR UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-008-017/14584
(KOINPUR) 		2424006000NRG24081020230391338 09/10/2023 Rambha Karji 2424006WL038110 Rambha Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256823540 Mrs. RAMBHA KARJEE UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-008-017/14585
(KOINPUR) 		2424006000NRG24081020230391339 09/10/2023 Sudarshan Sabar 2424006WL038110 Sudarshan Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256823562 Mr. SUDARSHAN SABAR UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-008-017/14586
(KOINPUR) 		2424006000NRG24081020230391340 09/10/2023 Sirmai sabar 2424006WL038110 Sirmai sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256823564 Mrs. SIRMAI SABAR UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-008-017/19203
(KOINPUR) 		2424006000NRG24081020230391344 09/10/2023 Mukunda Sabar 2424006WL038110 Mukunda Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256823539 Mr. MUKUNDA SABAR UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-008-017/23600
(KOINPUR) 		2424006000NRG24081020230391349 09/10/2023 RAMBHA BHUYAN 2424006WL038110 RAMBHA BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256823561 Mrs. RAMBHA BHUYAN UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-008-021/16552
(KOINPUR) 		2424006000NRG24081020230391324 09/10/2023 Jhunu Mandal 2424006WL038108 Jhunu Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256823537 MISS JHUNU MAANDAL STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-008-021/16711
(KOINPUR) 		2424006000NRG24081020230391326 09/10/2023 Jayanti Bhuyan 2424006WL038108 Jayanti Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823556 Mrs. JAYANTI BHUYAN W/O ANANTA AT TUMBA UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-008-021/23608
(KOINPUR) 		2424006000NRG24081020230391330 09/10/2023 JHAMPI MANDAL 2424006WL038108 JHAMPI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256823565 MR SARAT MANDAL STATE BANK OF INDIA(508548)
SubTotal 18012 18012
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_091023APB_FTO_617258 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
2 RAYAGADA OR2424006008_091023APB_FTO_617258 Canara Bank CNRB0018040 RAYAGAD 10902
3 RAYAGADA OR2424006008_091023APB_FTO_617258 Indian Bank IDIB000G030 GARABANDA 3081
4 RAYAGADA OR2424006008_091023APB_FTO_617258 State Bank of India SBIN0000151 PARLAKHEMUNDI 10665
5 RAYAGADA OR2424006008_091023APB_FTO_617258 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
6 RAYAGADA OR2424006008_091023APB_FTO_617258 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
7 RAYAGADA OR2424006008_091023APB_FTO_617258 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
8 RAYAGADA OR2424006008_091023APB_FTO_617258 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
9 RAYAGADA OR2424006008_091023APB_FTO_617258 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 16590
10 RAYAGADA OR2424006008_091023APB_FTO_617258 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1422

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