Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:26:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_060923APB_FTO_498963
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-24-006-010-003/2196
(LAXMIPUR) 		2424006010NRG24060920230313027 06/09/2023 Mohan Bhuyan 2424006010WL021249 Mohan Bhuyan 00048 BKID0005126 1659 1659 Processed 09/11/2023 7273075720 MOHAN BHUYAN BANK OF INDIA(508505)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-010-007/2886
(LAXMIPUR) 		2424006010NRG24060920230313071 06/09/2023 Rukuni sabar 2424006010WL021261 Rukuni sabar 00078 CNRB0018040 711 711 Processed 09/11/2023 7273075721 RUKUNI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-010-009/2370
(LAXMIPUR) 		2424006010NRG24060920230313031 06/09/2023 Gouri Gouda 2424006010WL021250 Gouri Gouda 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273075722 GOURI GOUDA CANARA BANK(508532)
SubTotal 2370 2370
4 RAYAGADA OR-24-006-010-003/22718
(LAXMIPUR) 		2424006010NRG24060920230313005 06/09/2023 Makunda Bhuyan 2424006010WL021245 Makunda Bhuyan 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7273075716 SHRI MUKUNDA BHUYAN STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-010-003/22718
(LAXMIPUR) 		2424006010NRG24060920230313003 06/09/2023 Makunda Bhuyan 2424006010WL021245 Makunda Bhuyan 00089 CBIN0284328 1185 1185 Processed 10/11/2023 7273075717 SHRI MUKUNDA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 RAYAGADA OR-24-006-010-003/2194
(LAXMIPUR) 		2424006010NRG24060920230313025 06/09/2023 Nilabati Bhuyan 2424006010WL021249 Nilabati Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7273075730 MRS NILABATI BHUYAN STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-010-006/230664
(LAXMIPUR) 		2424006010NRG24060920230313008 06/09/2023 Kusanatha Bhuyan 2424006010WL021245 Kusanatha Bhuyan 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7273075719 Mr. KUSHANATH BHUYAN UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-010-006/230664
(LAXMIPUR) 		2424006010NRG24060920230313007 06/09/2023 Kusanatha Bhuyan 2424006010WL021245 Kusanatha Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7273075718 Mr. KUSHANATH BHUYAN UTKAL GRAMEEN BANK(607234)
9 RAYAGADA OR-24-006-010-007/2886
(LAXMIPUR) 		2424006010NRG24060920230313069 06/09/2023 Khotu Sabara 2424006010WL021261 Khotu Sabara 00415 SBIN0000151 711 711 Processed 10/11/2023 7273075713 MR KHOTU SABARA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-010-007/2886
(LAXMIPUR) 		2424006010NRG24060920230313070 06/09/2023 Prafula Sabara 2424006010WL021261 Prafula Sabara 00415 SBIN0000151 474 474 Processed 10/11/2023 7273075729 MR PRAFULA SABARA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 RAYAGADA OR-24-006-010-003/2194
(LAXMIPUR) 		2424006010NRG24060920230313026 06/09/2023 Gouri Bhuyain 2424006010WL021249 Gouri Bhuyain 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7273075715 MS GOURI BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-010-003/2204
(LAXMIPUR) 		2424006010NRG24060920230313022 06/09/2023 Arati Bhuyan 2424006010WL021247 Arati Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7273075726 MRS ARATI BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-010-003/2204
(LAXMIPUR) 		2424006010NRG24060920230313021 06/09/2023 Shripati Bhuyan 2424006010WL021247 Shripati Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7273075727 MR SHRIPATI BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-010-009/2370
(LAXMIPUR) 		2424006010NRG24060920230313030 06/09/2023 Tuna Goud 2424006010WL021250 Tuna Goud 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7273075728 MR TUNA GOUD STATE BANK OF INDIA(508548)
SubTotal 6636 6636
15 RAYAGADA OR-24-006-010-003/19898
(LAXMIPUR) 		2424006010NRG24060920230313032 06/09/2023 Manoj Bhuyan 2424006010WL021251 Manoj Bhuyan 00415 SBIN0010908 1659 1659 Processed 10/11/2023 7273075714 MR MANOJ BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 RAYAGADA OR-24-006-010-003/2207
(LAXMIPUR) 		2424006010NRG24060920230313001 06/09/2023 Senami Bhuyan 2424006010WL021245 Senami Bhuyan 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7273075733 MRS SENAMI BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-010-003/2207
(LAXMIPUR) 		2424006010NRG24060920230312999 06/09/2023 Senami Bhuyan 2424006010WL021245 Senami Bhuyan 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7273075734 MRS SENAMI BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-010-003/22718
(LAXMIPUR) 		2424006010NRG24060920230313004 06/09/2023 Harabati Bhuyan 2424006010WL021245 Harabati Bhuyan 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7273075732 MRS HARABATI BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-010-003/22718
(LAXMIPUR) 		2424006010NRG24060920230313006 06/09/2023 Harabati Bhuyan 2424006010WL021245 Harabati Bhuyan 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7273075731 MRS HARABATI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
20 RAYAGADA OR-24-006-010-003/21024
(LAXMIPUR) 		2424006010NRG24060920230313034 06/09/2023 Gouri Bhuyan 2424006010WL021251 Gouri Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273075725 Miss. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-010-003/2135
(LAXMIPUR) 		2424006010NRG24060920230313019 06/09/2023 Gourango Sabar 2424006010WL021247 Gourango Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273075735 Mr. GOURANGO SABAR UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-010-003/2167
(LAXMIPUR) 		2424006010NRG24060920230313020 06/09/2023 Mr. Alaganda Sabar 2424006010WL021247 Mr. Alaganda Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273075723 Mr. ALAGANDA SABAR UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-010-009/2370
(LAXMIPUR) 		2424006010NRG24060920230313029 06/09/2023 Basudev Gouda 2424006010WL021250 Basudev Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273075737 Mr. BASUDEV GOUDA UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-010-009/2370
(LAXMIPUR) 		2424006010NRG24060920230313028 06/09/2023 Jamuna Gouda 2424006010WL021250 Jamuna Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273075736 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-010-012/20723
(LAXMIPUR) 		2424006010NRG24060920230313036 06/09/2023 Gopal Behera 2424006010WL021252 Gopal Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273075724 Mr. GOPAL BEHERA SO SRIMATI BEHERA UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-010-012/2465
(LAXMIPUR) 		2424006010NRG24060920230313039 06/09/2023 Masi Behera 2424006010WL021252 Masi Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273075712 Mrs. SASHI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_060923APB_FTO_498963 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006010_060923APB_FTO_498963 Canara Bank CNRB0018040 RAYAGAD 2370
3 RAYAGADA OR2424006010_060923APB_FTO_498963 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
4 RAYAGADA OR2424006010_060923APB_FTO_498963 State Bank of India SBIN0000151 PARLAKHEMUNDI 5688
5 RAYAGADA OR2424006010_060923APB_FTO_498963 State Bank of India SBIN0002113 R.UDAYAGIRI 6636
6 RAYAGADA OR2424006010_060923APB_FTO_498963 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
7 RAYAGADA OR2424006010_060923APB_FTO_498963 State Bank of India SBIN0018477 Rayagada, Gajapati 5688
8 RAYAGADA OR2424006010_060923APB_FTO_498963 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 11613

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