Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:31:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_151023APB_FTO_642702
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-24-006-014-002/12550
(PUTARA) 		2424006014NRG24131020230407064 15/10/2023 Reena Badamundi 2424006014WL041243 Reena Badamundi 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276430553 REENA BADAMUNDI CANARA BANK(508532)
2 RAYAGADA OR-24-006-014-002/19482
(PUTARA) 		2424006014NRG24131020230407074 15/10/2023 Manita kudumba 2424006014WL041248 Manita kudumba 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276430550 MANITA KUDUMBA CANARA BANK(508532)
SubTotal 3318 3318
3 RAYAGADA OR-24-006-014-001/23489282
(PUTARA) 		2424006014NRG24131020230407063 15/10/2023 Gangadhar gamanga 2424006014WL041242 Gangadhar gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276430548 MR GANGADHAR GAMANGA STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-014-002/19477
(PUTARA) 		2424006014NRG24131020230407070 15/10/2023 Sitamani Kangal 2424006014WL041246 Sitamani Kangal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276430556 MRS SITAMANI KINGIL STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-014-002/19481
(PUTARA) 		2424006014NRG24131020230407073 15/10/2023 Narasingha Kudumb 2424006014WL041248 Narasingha Kudumb 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276430544 MR NARASINH KUDUMBA STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-014-009/13319
(PUTARA) 		2424006014NRG24131020230407082 15/10/2023 Padmabati Gamango 2424006014WL041251 Padmabati Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276430546 MRS PADMA GAMANGO STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-014-009/13341
(PUTARA) 		2424006014NRG24131020230407080 15/10/2023 Radhika Behedalai 2424006014WL041250 Radhika Behedalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276430545 MRS RADHIKA BEHERDALAI STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-014-009/13342
(PUTARA) 		2424006014NRG24131020230407079 15/10/2023 NILAMBARA GAMANGO 2424006014WL041249 NILAMBARA GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276430547 MR NILAMBARA GAMANGO STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-009/13342
(PUTARA) 		2424006014NRG24131020230407078 15/10/2023 Parbati Gamango 2424006014WL041249 Parbati Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276430554 MRS PARBATI GAMANGO STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-014-009/20392
(PUTARA) 		2424006014NRG24131020230407083 15/10/2023 Surekha Gomango 2424006014WL041251 Surekha Gomango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276430555 MRS SUREKHA GAMANGO STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-009/23449
(PUTARA) 		2424006014NRG24131020230407084 15/10/2023 Laxman Gomango 2424006014WL041251 Laxman Gomango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276430543 MR LAXMAN GAMANGO STATE BANK OF INDIA(508548)
SubTotal 14220 14220
12 RAYAGADA OR-24-006-014-009/23489324
(PUTARA) 		2424006014NRG24131020230407089 15/10/2023 KUMARI BEHARDALAI 2424006014WL041252 KUMARI BEHARDALAI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276430549 Mrs. KUMARI BEHERDALAI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
13 RAYAGADA OR-24-006-014-002/23489236
(PUTARA) 		2424006014NRG24131020230407077 15/10/2023 Limita kudumba 2424006014WL041248 Limita kudumba 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276430542 MRS LIMITA KUDUMBA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 RAYAGADA OR-24-006-014-001/12948
(PUTARA) 		2424006014NRG24131020230407059 15/10/2023 Banamali Gamango 2424006014WL041242 Banamali Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430562 Mr. BANAMALI GAMANGO UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-014-001/12948
(PUTARA) 		2424006014NRG24131020230407060 15/10/2023 Bimala Gamango 2424006014WL041242 Bimala Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430552 Mrs. BIMALA GAMANGA UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-014-001/23489281
(PUTARA) 		2424006014NRG24131020230407062 15/10/2023 Jeebita kumari bhuyan 2424006014WL041242 Jeebita kumari bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430557 JEEBITA KUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-014-001/23489281
(PUTARA) 		2424006014NRG24131020230407061 15/10/2023 Tuna gamango 2424006014WL041242 Tuna gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430551 Mr. TUNA GAMANGO UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-014-002/12537
(PUTARA) 		2424006014NRG24131020230407072 15/10/2023 Bimati Gomango 2424006014WL041247 Bimati Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276430563 MRS BIMATI GAMANGA STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-014-002/12537
(PUTARA) 		2424006014NRG24131020230407071 15/10/2023 Kailas Gomango 2424006014WL041247 Kailas Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430568 Mr. KAILASH CHANDRA GAMANGO UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-014-002/13064
(PUTARA) 		2424006014NRG24131020230407067 15/10/2023 Abhimanua Bhuyan 2424006014WL041245 Abhimanua Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276430565 MR ABHIMANYU BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-014-002/13064
(PUTARA) 		2424006014NRG24131020230407068 15/10/2023 Radhika Bhuyan 2424006014WL041245 Radhika Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430536 Mrs. RADHIKA BHUYAN UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-014-002/13073
(PUTARA) 		2424006014NRG24131020230407069 15/10/2023 Malati Bhuyan 2424006014WL041245 Malati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430560 Mrs. MALATI BHUYAN UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-014-002/19480
(PUTARA) 		2424006014NRG24131020230407066 15/10/2023 Kanchan Bhuyan 2424006014WL041244 Kanchan Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430561 Mr. KANCHAN BHUYAN UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-014-002/19480
(PUTARA) 		2424006014NRG24131020230407065 15/10/2023 Parsuram Bhuyan 2424006014WL041244 Parsuram Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430541 Mr. PARSHURAM BHUYAN UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-014-002/23312
(PUTARA) 		2424006014NRG24131020230407075 15/10/2023 Nandini Kingal 2424006014WL041248 Nandini Kingal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430539 Mrs. NANDINI KINGAL UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-014-002/23427
(PUTARA) 		2424006014NRG24131020230407076 15/10/2023 Ramitri Kudumba 2424006014WL041248 Ramitri Kudumba 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430540 Mrs. RAMITRI KUDUMA UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-014-004/12630
(PUTARA) 		2424006014NRG24131020230407091 15/10/2023 Parbati Mandol 2424006014WL041253 Parbati Mandol 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430559 Mrs. PARBATI MANDAL UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-014-004/12630
(PUTARA) 		2424006014NRG24131020230407090 15/10/2023 Sangroma Mandol 2424006014WL041253 Sangroma Mandol 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430537 Mr. SANGRAM MANDAL UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-014-007/12685
(PUTARA) 		2424006014NRG24131020230407092 15/10/2023 Malati Bhuyan 2424006014WL041253 Malati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430535 Mrs. MALATI BHUYAN.I UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-014-007/12691
(PUTARA) 		2424006014NRG24131020230407093 15/10/2023 Gojendra Gomango 2424006014WL041253 Gojendra Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276430564 MR GAJENDRA GAMANGO STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-014-009/13319
(PUTARA) 		2424006014NRG24131020230407081 15/10/2023 Udhaba Gamango 2424006014WL041251 Udhaba Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276430567 Mr. UDHABA GOMANGO UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-014-009/19555
(PUTARA) 		2424006014NRG24131020230407086 15/10/2023 Sita Karjee 2424006014WL041252 Sita Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430558 Mrs. SITA KARJEE UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-014-009/23450
(PUTARA) 		2424006014NRG24131020230407085 15/10/2023 Sudhakar Gomang 2424006014WL041251 Sudhakar Gomang 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276430566 Mr. SUDHAKAR GAMANGA UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-014-009/23489123
(PUTARA) 		2424006014NRG24131020230407087 15/10/2023 Chakradhar karjee 2424006014WL041252 Chakradhar karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430534 Mr. CHAKRADHARA KARJEE UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-014-009/23489123
(PUTARA) 		2424006014NRG24131020230407088 15/10/2023 Ranjita karjee 2424006014WL041252 Ranjita karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276430538 Mrs. RANAJITA KARYEE UTKAL GRAMEEN BANK(607234)
SubTotal 36024 36024
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_151023APB_FTO_642702 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006014_151023APB_FTO_642702 State Bank of India SBIN0002113 R.UDAYAGIRI 14220
3 RAYAGADA OR2424006014_151023APB_FTO_642702 State Bank of India SBIN0008873 MAHENDRAGARH 1659
4 RAYAGADA OR2424006014_151023APB_FTO_642702 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
5 RAYAGADA OR2424006014_151023APB_FTO_642702 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 33180
6 RAYAGADA OR2424006014_151023APB_FTO_642702 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2844

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