Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:36:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_300423APB_FTO_65636
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-24-006-017-002/13546
(SANATUNDI) 		2424006000NRG24300420230034543 30/04/2023 Bharat Dolabehera 2424006WL001873 Bharat Dolabehera 00078 CNRB0018040 666 666 Processed 11/05/2023 1442961349 BHARAT DALABEHERA CANARA BANK(508532)
2 RAYAGADA OR-24-006-017-002/13547
(SANATUNDI) 		2424006000NRG24300420230034544 30/04/2023 Gunu Bhuayn 2424006WL001873 Gunu Bhuayn 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961346 GUNU BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-017-002/13552
(SANATUNDI) 		2424006000NRG24300420230034547 30/04/2023 Sangita Sabar 2424006WL001873 Sangita Sabar 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961361 SANGITA SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-017-002/13564
(SANATUNDI) 		2424006000NRG24300420230034548 30/04/2023 Padmabati Nayak 2424006WL001873 Padmabati Nayak 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961344 PADMABATI NAYAK CANARA BANK(508532)
5 RAYAGADA OR-24-006-017-002/13566
(SANATUNDI) 		2424006000NRG24300420230034549 30/04/2023 Syamghan Bhuayn 2424006WL001873 Syamghan Bhuayn 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961342 SYAMAGHAN BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-017-002/13569
(SANATUNDI) 		2424006000NRG24300420230034550 30/04/2023 Chaitanya Bhuyan 2424006WL001873 Chaitanya Bhuyan 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961362 CHAITANYA BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-017-002/13569
(SANATUNDI) 		2424006000NRG24300420230034551 30/04/2023 Kumari Bhuayn 2424006WL001873 Kumari Bhuayn 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961359 KUMARI BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-017-002/13589
(SANATUNDI) 		2424006000NRG24300420230034556 30/04/2023 Syam Sunadar Sabar 2424006WL001873 Syam Sunadar Sabar 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961348 SHYAMA SUNDAR SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-017-002/13590
(SANATUNDI) 		2424006000NRG24300420230034557 30/04/2023 Raghumoni Sabar 2424006WL001873 Raghumoni Sabar 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961347 RAGHUMANI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-017-002/17921
(SANATUNDI) 		2424006000NRG24300420230034559 30/04/2023 Parbati Sabar 2424006WL001873 Parbati Sabar 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961343 PARBATI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-017-002/17928
(SANATUNDI) 		2424006000NRG24300420230034562 30/04/2023 Kamana Nayak 2424006WL001873 Kamana Nayak 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961360 KAMANA NAYAK CANARA BANK(508532)
12 RAYAGADA OR-24-006-017-002/23453
(SANATUNDI) 		2424006000NRG24300420230034564 30/04/2023 MITU SABAR 2424006WL001873 MITU SABAR 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961351 MITU SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-017-002/23464
(SANATUNDI) 		2424006000NRG24300420230034566 30/04/2023 UGRASEN BHUYAN 2424006WL001873 UGRASEN BHUYAN 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961353 UGRASEN BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-017-002/23465
(SANATUNDI) 		2424006000NRG24300420230034567 30/04/2023 Chakrapani Dalei 2424006WL001873 Chakrapani Dalei 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961350 CHAKRAPANI DALEI CANARA BANK(508532)
15 RAYAGADA OR-24-006-017-002/23466
(SANATUNDI) 		2424006000NRG24300420230034568 30/04/2023 Manoranjan Dalai 2424006WL001873 Manoranjan Dalai 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961345 MANORANJAN DALAI CANARA BANK(508532)
16 RAYAGADA OR-24-006-017-002/23467
(SANATUNDI) 		2424006000NRG24300420230034570 30/04/2023 Sahadeba Dalai 2424006WL001873 Sahadeba Dalai 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961356 SAHADEBA DALAI CANARA BANK(508532)
17 RAYAGADA OR-24-006-017-002/23471
(SANATUNDI) 		2424006000NRG24300420230034573 30/04/2023 Jageswar Sabar 2424006WL001873 Jageswar Sabar 00078 CNRB0018040 1554 1554 Processed 11/05/2023 1442961352 JAGESWAR SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-017-002/23473
(SANATUNDI) 		2424006000NRG24300420230034574 30/04/2023 Kameswar Bhuyan 2424006WL001873 Kameswar Bhuyan 00078 CNRB0018040 1554 1554 Processed 11/05/2023 1442961355 KAMESWAR BHUYAN FINO PAYMENTS BANK LTD(608001)
19 RAYAGADA OR-24-006-017-002/23477
(SANATUNDI) 		2424006000NRG24300420230034579 30/04/2023 Geetanjali Dalabehera 2424006WL001873 Geetanjali Dalabehera 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961363 Geetanjali Dalabehera FINO PAYMENTS BANK LTD(608001)
20 RAYAGADA OR-24-006-017-002/23479
(SANATUNDI) 		2424006000NRG24300420230034582 30/04/2023 SANGEETA SABAR 2424006WL001873 SANGEETA SABAR 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1442961354 SANGEETA SABAR CANARA BANK(508532)
SubTotal 26418 26418
21 RAYAGADA OR-24-006-017-002/13577
(SANATUNDI) 		2424006000NRG24300420230034553 30/04/2023 Bhagban Karji 2424006WL001873 Bhagban Karji 00415 SBIN0006935 1332 1332 Processed 11/05/2023 1442961337 BHAGABAN KARJEE CANARA BANK(508532)
22 RAYAGADA OR-24-006-017-002/23470
(SANATUNDI) 		2424006000NRG24300420230034572 30/04/2023 Satya Sabar 2424006WL001873 Satya Sabar 00415 SBIN0006935 1554 1554 Processed 11/05/2023 1442961338 MR SATYA SABAR STATE BANK OF INDIA(508548)
SubTotal 2886 2886
23 RAYAGADA OR-24-006-017-002/13548
(SANATUNDI) 		2424006000NRG24300420230034545 30/04/2023 SAMBARIA BASUPATI 2424006WL001873 SAMBARIA BASUPATI 00415 SBIN0018477 1332 1332 Processed 11/05/2023 1442961365 MRS SEBATI BASUPATI STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-017-002/13578
(SANATUNDI) 		2424006000NRG24300420230034554 30/04/2023 Baidei Kanti 2424006WL001873 Baidei Kanti 00415 SBIN0018477 1332 1332 Processed 11/05/2023 1442961364 BAIDEHI KANTI CANARA BANK(508532)
25 RAYAGADA OR-24-006-017-002/17923
(SANATUNDI) 		2424006000NRG24300420230034560 30/04/2023 DUMBANATH KARJEE 2424006WL001873 DUMBANATH KARJEE 00415 SBIN0018477 1332 1332 Processed 11/05/2023 1442961341 MR SOMANATH KARJEE STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-017-002/23452
(SANATUNDI) 		2424006000NRG24300420230034563 30/04/2023 Narayan Sabar 2424006WL001873 Narayan Sabar 00415 SBIN0018477 1332 1332 Processed 11/05/2023 1442961340 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-017-002/23467
(SANATUNDI) 		2424006000NRG24300420230034569 30/04/2023 Aruna Dalai 2424006WL001873 Aruna Dalai 00415 SBIN0018477 1332 1332 Processed 11/05/2023 1442961339 MR ARUN DALAI STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-017-002/23475
(SANATUNDI) 		2424006000NRG24300420230034576 30/04/2023 SASMITA SABAR 2424006WL001873 SASMITA SABAR 00415 SBIN0018477 1554 1554 Processed 11/05/2023 1442961358 MRS SASMITA SABAR STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-017-002/23478
(SANATUNDI) 		2424006000NRG24300420230034581 30/04/2023 TULASA DALAI 2424006WL001873 TULASA DALAI 00415 SBIN0018477 1332 1332 Processed 11/05/2023 1442961357 MRS TULASA DALAI STATE BANK OF INDIA(508548)
SubTotal 9546 9546
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_300423APB_FTO_65636 Canara Bank CNRB0018040 RAYAGAD 26418
2 RAYAGADA OR2424006021_300423APB_FTO_65636 State Bank of India SBIN0006935 KHAJURIPADA 1554
3 RAYAGADA OR2424006021_300423APB_FTO_65636 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1332
4 RAYAGADA OR2424006021_300423APB_FTO_65636 State Bank of India SBIN0018477 Rayagada, Gajapati 9546

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