Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:28:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_170423APB_FTO_25923
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-24-006-006-002/18655
(KARADASINGI) 		2424006006NRG24170420230007958 17/04/2023 Ajita Goura 2424006006WL000475 Ajita Goura 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1399301408 AJIT GOURA INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAYAGADA OR-24-006-006-002/18655
(KARADASINGI) 		2424006006NRG24170420230007957 17/04/2023 Chandrasekhar Goura 2424006006WL000475 Chandrasekhar Goura 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1399301426 CHANDRA SEKHAR GOURA CANARA BANK(508532)
3 RAYAGADA OR-24-006-006-002/18686
(KARADASINGI) 		2424006006NRG24170420230007961 17/04/2023 Ramesh Bhumal 2424006006WL000475 Ramesh Bhumal 00078 CNRB0018040 948 948 Processed 11/05/2023 1399301445 RAMESHA BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAYAGADA OR-24-006-006-002/18689
(KARADASINGI) 		2424006006NRG24170420230007962 17/04/2023 Kuni Basupati 2424006006WL000475 Kuni Basupati 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1399301441 KUNTI BASUPATI CANARA BANK(508532)
5 RAYAGADA OR-24-006-006-002/18831
(KARADASINGI) 		2424006006NRG24170420230007964 17/04/2023 Jhunu Bhumal 2424006006WL000475 Jhunu Bhumal 00078 CNRB0018040 948 948 Processed 10/05/2023 1399301444 JHUNU BHUMAL CANARA BANK(508532)
6 RAYAGADA OR-24-006-006-002/18861
(KARADASINGI) 		2424006006NRG24170420230007966 17/04/2023 A.Harischandra Rao 2424006006WL000475 A.Harischandra Rao 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1399301419 ANDAWARAPU HARISCHANDRA CANARA BANK(508532)
7 RAYAGADA OR-24-006-006-002/18861
(KARADASINGI) 		2424006006NRG24170420230007967 17/04/2023 A.Sumalata 2424006006WL000475 A.Sumalata 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1399301448 ANDAWARAPU SUMALATHA CANARA BANK(508532)
8 RAYAGADA OR-24-006-006-002/18864
(KARADASINGI) 		2424006006NRG24170420230007968 17/04/2023 M MEENA 2424006006WL000475 M MEENA 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1399301425 MUDA MINA CANARA BANK(508532)
9 RAYAGADA OR-24-006-006-002/18866
(KARADASINGI) 		2424006006NRG24170420230007969 17/04/2023 PETA PAGADALU 2424006006WL000475 PETA PAGADALU 00078 CNRB0018040 1185 1185 Processed 10/05/2023 1399301421 PETA PAGADALU BARIK CANARA BANK(508532)
10 RAYAGADA OR-24-006-006-002/23301
(KARADASINGI) 		2424006006NRG24170420230007971 17/04/2023 IPILI SITAMA 2424006006WL000475 IPILI SITAMA 00078 CNRB0018040 948 948 Processed 10/05/2023 1399301442 IPILI SITAMA CANARA BANK(508532)
11 RAYAGADA OR-24-006-006-002/23565
(KARADASINGI) 		2424006006NRG24170420230007972 17/04/2023 Ranjan Kumar nayak 2424006006WL000475 Ranjan Kumar nayak 00078 CNRB0018040 948 948 Processed 11/05/2023 1399301416 RANJAN KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAYAGADA OR-24-006-006-002/23596
(KARADASINGI) 		2424006006NRG24170420230007973 17/04/2023 Chakradhara Bhumal 2424006006WL000475 Chakradhara Bhumal 00078 CNRB0018040 948 948 Processed 10/05/2023 1399301427 CHAKRADHAR BHUMAL CANARA BANK(508532)
13 RAYAGADA OR-24-006-006-002/23694
(KARADASINGI) 		2424006006NRG24170420230007984 17/04/2023 Uruti Aruna 2424006006WL000475 Uruti Aruna 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1399301411 URUTI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAYAGADA OR-24-006-006-002/23697
(KARADASINGI) 		2424006006NRG24170420230007985 17/04/2023 PELLALU RAMARAO 2424006006WL000475 PELLALU RAMARAO 00078 CNRB0018040 948 948 Processed 10/05/2023 1399301424 Mr. PELLALU RAMARAO UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-006-002/23697
(KARADASINGI) 		2424006006NRG24170420230007986 17/04/2023 Pellalu Sundarama 2424006006WL000475 Pellalu Sundarama 00078 CNRB0018040 1185 1185 Processed 10/05/2023 1399301447 PILLALA SUNDARAMMA UNION BANK OF INDIA(508500)
16 RAYAGADA OR-24-006-006-002/23700
(KARADASINGI) 		2424006006NRG24170420230007987 17/04/2023 Purrnabasi Sahu 2424006006WL000475 Purrnabasi Sahu 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1399301415 PURNABASI SAHU CANARA BANK(508532)
17 RAYAGADA OR-24-006-006-002/23713
(KARADASINGI) 		2424006006NRG24170420230007989 17/04/2023 Balaram Gour 2424006006WL000475 Balaram Gour 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1399301407 BALARAM GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAYAGADA OR-24-006-006-002/23714
(KARADASINGI) 		2424006006NRG24170420230007990 17/04/2023 Ipili Bharati 2424006006WL000475 Ipili Bharati 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1399301420 IPILI BHARATI CANARA BANK(508532)
19 RAYAGADA OR-24-006-006-002/3112
(KARADASINGI) 		2424006006NRG24170420230007995 17/04/2023 Kuni Bhumol 2424006006WL000475 Kuni Bhumol 00078 CNRB0018040 948 948 Processed 11/05/2023 1399301418 KUNI BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAYAGADA OR-24-006-006-002/3165
(KARADASINGI) 		2424006006NRG24170420230007997 17/04/2023 Kari Pagadalu 2424006006WL000475 Kari Pagadalu 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1399301428 KARI PAGADALU CANARA BANK(508532)
21 RAYAGADA OR-24-006-006-002/3188
(KARADASINGI) 		2424006006NRG24170420230007999 17/04/2023 Arjun Bhumal 2424006006WL000475 Arjun Bhumal 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1399301446 ARJUN BHUMALA CANARA BANK(508532)
22 RAYAGADA OR-24-006-006-002/3199
(KARADASINGI) 		2424006006NRG24170420230008001 17/04/2023 Sudam Sahu 2424006006WL000475 Sudam Sahu 00078 CNRB0018040 1185 1185 Processed 10/05/2023 1399301429 SUDAM SAHU CANARA BANK(508532)
23 RAYAGADA OR-24-006-006-002/3203
(KARADASINGI) 		2424006006NRG24170420230008002 17/04/2023 Sashi Bhumal 2424006006WL000475 Sashi Bhumal 00078 CNRB0018040 948 948 Processed 11/05/2023 1399301417 SASHI BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAYAGADA OR-24-006-006-002/3213
(KARADASINGI) 		2424006006NRG24170420230008003 17/04/2023 Pramila Gaura 2424006006WL000475 Pramila Gaura 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1399301413 PRAMILA GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAYAGADA OR-24-006-006-002/3223
(KARADASINGI) 		2424006006NRG24170420230008005 17/04/2023 LATA SAHU 2424006006WL000475 LATA SAHU 00078 CNRB0018040 948 948 Processed 10/05/2023 1399301423 LATA SAHU CANARA BANK(508532)
26 RAYAGADA OR-24-006-006-002/3238
(KARADASINGI) 		2424006006NRG24170420230008009 17/04/2023 Parbati Behera 2424006006WL000475 Parbati Behera 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1399301414 PARBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAYAGADA OR-24-006-006-002/3248
(KARADASINGI) 		2424006006NRG24170420230008010 17/04/2023 PRABHAKAR SAHU 2424006006WL000475 PRABHAKAR SAHU 00078 CNRB0018040 1185 1185 Processed 10/05/2023 1399301412 PRABHAKAR SAHU CANARA BANK(508532)
28 RAYAGADA OR-24-006-006-002/3258
(KARADASINGI) 		2424006006NRG24170420230008011 17/04/2023 E. Krishnalu 2424006006WL000475 E. Krishnalu 00078 CNRB0018040 948 948 Processed 10/05/2023 1399301443 Mr. IPILI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAYAGADA OR-24-006-006-002/3258
(KARADASINGI) 		2424006006NRG24170420230008012 17/04/2023 Ipili Oralu 2424006006WL000475 Ipili Oralu 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1399301422 IPILI ORALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35313 35313
30 RAYAGADA OR-24-006-006-002/23715
(KARADASINGI) 		2424006006NRG24170420230007991 17/04/2023 Aiti Semanti 2424006006WL000475 Aiti Semanti 00089 CBIN0284328 1422 1422 Processed 11/05/2023 1399301403 AITI SEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
31 RAYAGADA OR-24-006-006-002/3183
(KARADASINGI) 		2424006006NRG24170420230007998 17/04/2023 AMULYA SAHU 2424006006WL000475 AMULYA SAHU 00176 IDIB000K145 948 948 Processed 11/05/2023 1399301430 AMULYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
32 RAYAGADA OR-24-006-006-002/3280
(KARADASINGI) 		2424006006NRG24170420230008013 17/04/2023 Trinath Sahukar 2424006006WL000475 Trinath Sahukar 00176 IDIB000P025 948 948 Processed 11/05/2023 1399301409 TRINATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
33 RAYAGADA OR-24-006-006-002/3305
(KARADASINGI) 		2424006006NRG24170420230008015 17/04/2023 Kailash Basupati 2424006006WL000475 Kailash Basupati 00177 IOBA0002733 1185 1185 Processed 10/05/2023 1399301396 KAILAS BASUPATI INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
34 RAYAGADA OR-24-006-006-002/18803
(KARADASINGI) 		2424006006NRG24170420230007963 17/04/2023 S.Suresh 2424006006WL000475 S.Suresh 00415 SBIN0000151 948 948 Processed 10/05/2023 1399301404 S SURESH UNION BANK OF INDIA(508500)
35 RAYAGADA OR-24-006-006-002/18841
(KARADASINGI) 		2424006006NRG24170420230007965 17/04/2023 Narendra Nayak 2424006006WL000475 Narendra Nayak 00415 SBIN0000151 948 948 Processed 11/05/2023 1399301402 Narendra Nayak INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAYAGADA OR-24-006-006-002/23668
(KARADASINGI) 		2424006006NRG24170420230007981 17/04/2023 Manyalu Krushnaya 2424006006WL000475 Manyalu Krushnaya 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1399301399 MR MANYALU KRUSHNAYA STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-006-002/3355
(KARADASINGI) 		2424006006NRG24170420230008016 17/04/2023 Prabhat Kumar Sahu 2424006006WL000475 Prabhat Kumar Sahu 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1399301397 PRABHAT KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
38 RAYAGADA OR-24-006-006-002/23691
(KARADASINGI) 		2424006006NRG24170420230007983 17/04/2023 Subash Chandra Pradhan 2424006006WL000475 Subash Chandra Pradhan 00415 SBIN0010908 1422 1422 Processed 11/05/2023 1399301400 SUBASH CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
39 RAYAGADA OR-24-006-006-002/23596
(KARADASINGI) 		2424006006NRG24170420230007974 17/04/2023 Sarada Bhumal 2424006006WL000475 Sarada Bhumal 00415 SBIN0018477 948 948 Processed 11/05/2023 1399301440 SARADA BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAYAGADA OR-24-006-006-002/23647
(KARADASINGI) 		2424006006NRG24170420230007975 17/04/2023 NAGARAPU KAILAS 2424006006WL000475 NAGARAPU KAILAS 00415 SBIN0018477 1422 1422 Processed 10/05/2023 1399301395 NEGARAPU KAILAS STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-006-002/23658
(KARADASINGI) 		2424006006NRG24170420230007976 17/04/2023 Gopal Pradhan 2424006006WL000475 Gopal Pradhan 00415 SBIN0018477 1422 1422 Processed 10/05/2023 1399301439 MR GOPAL PRADHAN STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-006-002/23659
(KARADASINGI) 		2424006006NRG24170420230007977 17/04/2023 Mikeswari Badakumar 2424006006WL000475 Mikeswari Badakumar 00415 SBIN0018477 948 948 Processed 10/05/2023 1399301436 MISS MIKESWARI BADAKUMAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-006-002/23666
(KARADASINGI) 		2424006006NRG24170420230007979 17/04/2023 Lily Bhumal 2424006006WL000475 Lily Bhumal 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1399301437 LILLY BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAYAGADA OR-24-006-006-002/23666
(KARADASINGI) 		2424006006NRG24170420230007978 17/04/2023 Sebak Bhumal 2424006006WL000475 Sebak Bhumal 00415 SBIN0018477 1422 1422 Processed 10/05/2023 1399301434 MR SEBAK BHUMAL STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-006-002/23667
(KARADASINGI) 		2424006006NRG24170420230007980 17/04/2023 UMA SANKAR BHUMAL 2424006006WL000475 UMA SANKAR BHUMAL 00415 SBIN0018477 948 948 Processed 11/05/2023 1399301401 UMASANKAR BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAYAGADA OR-24-006-006-002/23668
(KARADASINGI) 		2424006006NRG24170420230007982 17/04/2023 Manyalu Shridebi 2424006006WL000475 Manyalu Shridebi 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1399301406 MANYALU SRIDEBI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAYAGADA OR-24-006-006-002/23700
(KARADASINGI) 		2424006006NRG24170420230007988 17/04/2023 Sanyasi sahu 2424006006WL000475 Sanyasi sahu 00415 SBIN0018477 948 948 Processed 10/05/2023 1399301433 SANYASI SAHU CANARA BANK(508532)
48 RAYAGADA OR-24-006-006-002/23731
(KARADASINGI) 		2424006006NRG24170420230007992 17/04/2023 LAL MOHAN BHUMAL 2424006006WL000475 LAL MOHAN BHUMAL 00415 SBIN0018477 948 948 Processed 10/05/2023 1399301435 MR LAL MOHAN BHUMAL STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-006-002/3076
(KARADASINGI) 		2424006006NRG24170420230007993 17/04/2023 Sashi Raipatra 2424006006WL000475 Sashi Raipatra 00415 SBIN0018477 948 948 Processed 10/05/2023 1399301432 SASHI RAIPATRA CANARA BANK(508532)
50 RAYAGADA OR-24-006-006-002/3091
(KARADASINGI) 		2424006006NRG24170420230007994 17/04/2023 Magata Raipatra 2424006006WL000475 Magata Raipatra 00415 SBIN0018477 948 948 Processed 10/05/2023 1399301398 MR MAGATA RAIPATRA STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-006-002/3230
(KARADASINGI) 		2424006006NRG24170420230008006 17/04/2023 Malati Raita 2424006006WL000475 Malati Raita 00415 SBIN0018477 1185 1185 Processed 10/05/2023 1399301431 MALATI KARJI CANARA BANK(508532)
52 RAYAGADA OR-24-006-006-002/3231
(KARADASINGI) 		2424006006NRG24170420230008008 17/04/2023 RAJIV GOUR 2424006006WL000475 RAJIV GOUR 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1399301438 RAJIV GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAYAGADA OR-24-006-006-002/3298
(KARADASINGI) 		2424006006NRG24170420230008014 17/04/2023 Padma Goura 2424006006WL000475 Padma Goura 00415 SBIN0018477 1422 1422 Processed 10/05/2023 1399301405 MRS PADMABATI GOUR STATE BANK OF INDIA(508548)
SubTotal 17775 17775
54 RAYAGADA OR-24-006-006-002/3223
(KARADASINGI) 		2424006006NRG24170420230008004 17/04/2023 Baikuntha Sahu 2424006006WL000475 Baikuntha Sahu 00468 UBIN0804380 948 948 Processed 11/05/2023 1399301392 BAIKUNTHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
55 RAYAGADA OR-24-006-006-002/18660
(KARADASINGI) 		2424006006NRG24170420230007960 17/04/2023 Urmila Bhumal 2424006006WL000475 Urmila Bhumal 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399301394 Mrs. URMILA BHUMAL UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-006-002/3165
(KARADASINGI) 		2424006006NRG24170420230007996 17/04/2023 KARI VENKATARAO 2424006006WL000475 KARI VENKATARAO 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399301410 Mrs. KARI VENKATARAO UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-006-002/3231
(KARADASINGI) 		2424006006NRG24170420230008007 17/04/2023 Hemalata Gaura 2424006006WL000475 Hemalata Gaura 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399301393 Mrs. HEMA GOURA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_170423APB_FTO_25923 Canara Bank CNRB0018040 RAYAGAD 35313
2 RAYAGADA OR2424006006_170423APB_FTO_25923 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 RAYAGADA OR2424006006_170423APB_FTO_25923 Indian Bank IDIB000K145 KHARSANDHA 948
4 RAYAGADA OR2424006006_170423APB_FTO_25923 Indian Bank IDIB000P025 PARLAKHEMUNDI 948
5 RAYAGADA OR2424006006_170423APB_FTO_25923 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1185
6 RAYAGADA OR2424006006_170423APB_FTO_25923 State Bank of India SBIN0000151 PARLAKHEMUNDI 4740
7 RAYAGADA OR2424006006_170423APB_FTO_25923 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
8 RAYAGADA OR2424006006_170423APB_FTO_25923 State Bank of India SBIN0018477 Rayagada, Gajapati 17775
9 RAYAGADA OR2424006006_170423APB_FTO_25923 Union Bank of India UBIN0804380 PARLAKHEMUNDI 948
10 RAYAGADA OR2424006006_170423APB_FTO_25923 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2844

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