Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006011_270823APB_FTO_479867
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-24-006-011-005/11456
(LOBA) 		2424006011NRG24260820230293049 27/08/2023 JAMUNA KAMAR 2424006011WL017416 JAMUNA KAMAR 00078 CNRB0018040 1659 1659 Processed 02/09/2023 5081319405 JAMUNA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-011-005/19600
(LOBA) 		2424006011NRG24260820230293050 27/08/2023 HIRA BHUYAN 2424006011WL017416 HIRA BHUYAN 00078 CNRB0018040 1659 1659 Processed 02/09/2023 5081319408 HIRA BHUYAN CANARA BANK(508532)
SubTotal 3318 3318
3 RAYAGADA OR-24-006-011-005/19604
(LOBA) 		2424006011NRG24260820230293067 27/08/2023 Bairagi Bhuyan 2424006011WL017417 Bairagi Bhuyan 00415 SBIN0000151 1659 1659 Processed 02/09/2023 5081319381 MR BAIRAGI BHUYAN STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-011-006/19397
(LOBA) 		2424006011NRG24260820230293066 27/08/2023 Rajalaxmi Badamundi 2424006011WL017416 Rajalaxmi Badamundi 00415 SBIN0000151 1659 1659 Processed 02/09/2023 5081319380 MRS RAJALAXMI BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 RAYAGADA OR-24-006-011-003/11666
(LOBA) 		2424006011NRG24260820230292856 27/08/2023 Rajeswri Mandal 2424006011WL017393 Rajeswri Mandal 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319385 MRS RAJESWARI MANDAL STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-011-003/11666
(LOBA) 		2424006011NRG24260820230292855 27/08/2023 Rajeswri Mandal 2424006011WL017393 Rajeswri Mandal 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319384 MRS RAJESWARI MANDAL STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-011-003/23305
(LOBA) 		2424006011NRG24260820230292862 27/08/2023 Purnabasi Mandal 2424006011WL017393 Purnabasi Mandal 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319415 MRS PURNABASI MANDAL STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-011-003/23305
(LOBA) 		2424006011NRG24260820230292860 27/08/2023 Purnabasi Mandal 2424006011WL017393 Purnabasi Mandal 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319414 MRS PURNABASI MANDAL STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-011-003/234153
(LOBA) 		2424006011NRG24260820230292866 27/08/2023 Sulata karjee 2424006011WL017393 Sulata karjee 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319412 MRS SULATA KARJEE STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-011-003/234153
(LOBA) 		2424006011NRG24260820230292864 27/08/2023 Sulata karjee 2424006011WL017393 Sulata karjee 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319411 MRS SULATA KARJEE STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-011-005/19636
(LOBA) 		2424006011NRG24260820230293054 27/08/2023 Seramani Badamundi 2424006011WL017416 Seramani Badamundi 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319393 MR SERAMANI BADAMUNDI STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-011-005/2340282
(LOBA) 		2424006011NRG24260820230293091 27/08/2023 DROUPADI BHUYAN 2424006011WL017418 DROUPADI BHUYAN 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319410 MRS DROUPADI BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-011-005/2340282
(LOBA) 		2424006011NRG24260820230293090 27/08/2023 SIBANANDA BHUYAN 2424006011WL017418 SIBANANDA BHUYAN 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319395 MR SIBANANDA BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-011-005/2340298
(LOBA) 		2424006011NRG24260820230293057 27/08/2023 SITA KAMAR 2424006011WL017416 SITA KAMAR 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319403 SITA KAMAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-011-005/2340298
(LOBA) 		2424006011NRG24260820230293056 27/08/2023 SUKANTA KAMAR 2424006011WL017416 SUKANTA KAMAR 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319404 MR SUKANTA KAMAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-011-005/2340299
(LOBA) 		2424006011NRG24260820230293059 27/08/2023 RUKMINI MANDAL 2424006011WL017416 RUKMINI MANDAL 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319388 MRS RUKMINI MANDAL STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-011-005/234141
(LOBA) 		2424006011NRG24260820230293072 27/08/2023 Mini bhuyan 2424006011WL017417 Mini bhuyan 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319389 MRS MINI BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-011-005/234141
(LOBA) 		2424006011NRG24260820230293071 27/08/2023 Sarathi bhuyan 2424006011WL017417 Sarathi bhuyan 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319407 MR SARATHI BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-011-005/234156
(LOBA) 		2424006011NRG24260820230293092 27/08/2023 Prasanta mandal 2424006011WL017418 Prasanta mandal 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319392 MR PRASANTA MANDAL STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-011-005/234156
(LOBA) 		2424006011NRG24260820230293093 27/08/2023 Saraswati mandal 2424006011WL017418 Saraswati mandal 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319391 MISS SARASWATI MANDAL STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-011-005/234202
(LOBA) 		2424006011NRG24260820230293094 27/08/2023 Gangadhar mandal 2424006011WL017418 Gangadhar mandal 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319390 MR GANGADHAR MANDAL STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-011-005/234202
(LOBA) 		2424006011NRG24260820230293095 27/08/2023 Pramila mandal 2424006011WL017418 Pramila mandal 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319409 MRS PRAMILA MANDAL STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-011-005/234206
(LOBA) 		2424006011NRG24260820230293074 27/08/2023 Krupasindhu sabar 2424006011WL017417 Krupasindhu sabar 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319386 KRUPASINDHU SABAR STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-011-005/234206
(LOBA) 		2424006011NRG24260820230293075 27/08/2023 Manjula sabar 2424006011WL017417 Manjula sabar 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319413 MRS MANJULA SABAR STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-011-006/11951
(LOBA) 		2424006011NRG24260820230293078 27/08/2023 Jemamani mandal 2424006011WL017417 Jemamani mandal 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319402 Miss. JEMANI MANDAL UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-011-006/20655
(LOBA) 		2424006011NRG24260820230293079 27/08/2023 Parbati Mandal 2424006011WL017417 Parbati Mandal 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319398 MRS PARBATI MANDAL STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-011-006/20655
(LOBA) 		2424006011NRG24260820230293080 27/08/2023 Rajesh kumar mandal 2424006011WL017417 Rajesh kumar mandal 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5081319383 RAJESH KUMAR MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 38157 38157
28 RAYAGADA OR-24-006-011-003/11637
(LOBA) 		2424006011NRG24260820230292849 27/08/2023 Mauli Mandal 2424006011WL017393 Mauli Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319369 Mrs. MOULI MANDAL UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-011-003/11637
(LOBA) 		2424006011NRG24260820230292851 27/08/2023 Mauli Mandal 2424006011WL017393 Mauli Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319368 Mrs. MOULI MANDAL UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-011-003/11637
(LOBA) 		2424006011NRG24260820230292850 27/08/2023 Sabita Mandal 2424006011WL017393 Sabita Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319378 Mrs. SABITA MANDAL D/O ARISI AT GOTASAHI UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-011-003/11637
(LOBA) 		2424006011NRG24260820230292852 27/08/2023 Sabita Mandal 2424006011WL017393 Sabita Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319379 Mrs. SABITA MANDAL D/O ARISI AT GOTASAHI UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-011-003/11679
(LOBA) 		2424006011NRG24260820230292858 27/08/2023 Hari Mandal 2424006011WL017393 Hari Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319373 Mr. HARI MANDAL UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-011-003/11679
(LOBA) 		2424006011NRG24260820230292857 27/08/2023 Hari Mandal 2424006011WL017393 Hari Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319372 Mr. HARI MANDAL UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-011-003/23305
(LOBA) 		2424006011NRG24260820230292859 27/08/2023 Gangadhar Mandal 2424006011WL017393 Gangadhar Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319400 GANGADHAR MANDAL AXIS BANK(607153)
35 RAYAGADA OR-24-006-011-003/23305
(LOBA) 		2424006011NRG24260820230292861 27/08/2023 Gangadhar Mandal 2424006011WL017393 Gangadhar Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319399 GANGADHAR MANDAL AXIS BANK(607153)
36 RAYAGADA OR-24-006-011-005/11500
(LOBA) 		2424006011NRG24260820230293082 27/08/2023 Brahmani Mandal 2424006011WL017418 Brahmani Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319387 Mrs. BRAHMANI MANDAL UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-011-005/19577
(LOBA) 		2424006011NRG24260820230293084 27/08/2023 Sita Bhuyan 2424006011WL017418 Sita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319367 Mrs. SITA BHUYAN UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-011-005/19583
(LOBA) 		2424006011NRG24260820230293085 27/08/2023 Chandrama Bhuyan 2424006011WL017418 Chandrama Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319371 Mrs. CHANDRAMA BHUYAN UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-011-005/19604
(LOBA) 		2424006011NRG24260820230293068 27/08/2023 PUSHPANJALI BUYAN 2424006011WL017417 PUSHPANJALI BUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319394 Mrs. PUSHPANJALI BHUYAN UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-011-005/19605
(LOBA) 		2424006011NRG24260820230293051 27/08/2023 Parbati Bhuyan 2424006011WL017416 Parbati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319366 Mrs. PARBATI BHUYAN.W/O. GANGADHAR BHUYA UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-011-005/19608
(LOBA) 		2424006011NRG24260820230293052 27/08/2023 Manamohini Bhuyan 2424006011WL017416 Manamohini Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319374 Mrs. MANAMOHINI BHUAYN UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-011-005/19624
(LOBA) 		2424006011NRG24260820230293087 27/08/2023 Gouri Bhuyan 2424006011WL017418 Gouri Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319397 Mrs. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-011-005/19624
(LOBA) 		2424006011NRG24260820230293086 27/08/2023 Parbati Bhuyan 2424006011WL017418 Parbati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319401 Mrs. PARBATI BHUYAN UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-011-005/19634
(LOBA) 		2424006011NRG24260820230293069 27/08/2023 Krushna Mandal 2424006011WL017417 Krushna Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319382 Mr. KRUSHNA MADLA UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-011-005/20652
(LOBA) 		2424006011NRG24260820230293088 27/08/2023 Srimati Sabar 2424006011WL017418 Srimati Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319377 Mrs. SRIMATI SABAR UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-011-005/20688
(LOBA) 		2424006011NRG24260820230293089 27/08/2023 Subanga Bhuyan 2424006011WL017418 Subanga Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319396 Mrs. SUBANGA BHUYAN UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-011-005/23103
(LOBA) 		2424006011NRG24260820230293055 27/08/2023 Sabita Bhuyan 2424006011WL017416 Sabita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319375 Mrs. SABITA BHUYAN UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-011-005/234155
(LOBA) 		2424006011NRG24260820230293073 27/08/2023 Madhu mandal 2424006011WL017417 Madhu mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319406 Mr. MADHU MANDAL UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-011-006/11951
(LOBA) 		2424006011NRG24260820230293077 27/08/2023 Gayatri mandala 2424006011WL017417 Gayatri mandala 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319416 Miss. GAYATRI MANDAL UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-011-006/11951
(LOBA) 		2424006011NRG24260820230293076 27/08/2023 Rukmani Mandal 2424006011WL017417 Rukmani Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319370 Mrs. RUKUMUNI MANDAL UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-011-006/19397
(LOBA) 		2424006011NRG24260820230293065 27/08/2023 Sukadev BAdamundi 2424006011WL017416 Sukadev BAdamundi 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081319376 MR SUKADEBA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006011_270823APB_FTO_479867 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006011_270823APB_FTO_479867 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
3 RAYAGADA OR2424006011_270823APB_FTO_479867 State Bank of India SBIN0002113 R.UDAYAGIRI 38157
4 RAYAGADA OR2424006011_270823APB_FTO_479867 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 39816

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