Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_051023APB_FTO_604630
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-24-006-006-003/23353
(KARADASINGI) 		2424006006NRG24051020230382779 05/10/2023 Krushna Chandra Sabar 2424006006WL036464 Krushna Chandra Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023260 KRUSHNA CHANDRA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-006-003/23378
(KARADASINGI) 		2424006006NRG24041020230381414 05/10/2023 PARBATI ROUTA 2424006006WL036227 PARBATI ROUTA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023265 PARBATI ROUT CANARA BANK(508532)
3 RAYAGADA OR-24-006-006-003/23631
(KARADASINGI) 		2424006006NRG24041020230381409 05/10/2023 Sulochana Behera 2424006006WL036225 Sulochana Behera 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023280 SULOCHANA BEHERA CANARA BANK(508532)
4 RAYAGADA OR-24-006-006-004/23394
(KARADASINGI) 		2424006006NRG24051020230382766 05/10/2023 Nanda Kishor Gopalagot 2424006006WL036462 Nanda Kishor Gopalagot 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023266 NANDAKISOR GOPALAGOT RA CANARA BANK(508532)
5 RAYAGADA OR-24-006-006-004/23459
(KARADASINGI) 		2424006006NRG24051020230382767 05/10/2023 Krushna Beni Biswal 2424006006WL036462 Krushna Beni Biswal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023267 KRUSHNA BENI BISWAL CANARA BANK(508532)
6 RAYAGADA OR-24-006-006-004/23513
(KARADASINGI) 		2424006006NRG24051020230382768 05/10/2023 kamadev d bisoyi 2424006006WL036462 kamadev d bisoyi 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023279 KAMADEBA DHANGADA BISOYEE CANARA BANK(508532)
7 RAYAGADA OR-24-006-006-004/23601
(KARADASINGI) 		2424006006NRG24041020230381410 05/10/2023 SANTOSI SUSTRI 2424006006WL036226 SANTOSI SUSTRI 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023269 SANTOSHI SUSTRI CANARA BANK(508532)
8 RAYAGADA OR-24-006-006-004/3945
(KARADASINGI) 		2424006006NRG24051020230382770 05/10/2023 Nilandri 2424006006WL036462 Nilandri 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023274 NILANDRI GOUDA CANARA BANK(508532)
9 RAYAGADA OR-24-006-006-004/3945
(KARADASINGI) 		2424006006NRG24051020230382769 05/10/2023 Ramakanta Gouda 2424006006WL036462 Ramakanta Gouda 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023246 RAMAKANTA GOUDA CANARA BANK(508532)
10 RAYAGADA OR-24-006-006-004/3985
(KARADASINGI) 		2424006006NRG24041020230381412 05/10/2023 Sabitri Rauta 2424006006WL036226 Sabitri Rauta 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023263 SABITRI RAUTO CANARA BANK(508532)
11 RAYAGADA OR-24-006-006-004/3985
(KARADASINGI) 		2424006006NRG24041020230381411 05/10/2023 Tarinicharana Rauto 2424006006WL036226 Tarinicharana Rauto 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023245 MR TARINICHARANA RAUTO STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-006-004/3994
(KARADASINGI) 		2424006006NRG24041020230381413 05/10/2023 SUMITRA SABAR 2424006006WL036226 SUMITRA SABAR 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023268 SUMITRA SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-006-005/18352
(KARADASINGI) 		2424006006NRG24041020230381398 05/10/2023 Purnachandra Raut 2424006006WL036222 Purnachandra Raut 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023262 PURNNA CHANDRA ROUT CANARA BANK(508532)
14 RAYAGADA OR-24-006-006-005/18364
(KARADASINGI) 		2424006006NRG24051020230382774 05/10/2023 Saraswati Jani 2424006006WL036463 Saraswati Jani 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023282 SARASWATI JANI CANARA BANK(508532)
15 RAYAGADA OR-24-006-006-005/18373
(KARADASINGI) 		2424006006NRG24041020230381367 05/10/2023 Chandrasekhar Biswal 2424006006WL036209 Chandrasekhar Biswal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023281 CHANDRASHEKHARA BISWAL CANARA BANK(508532)
16 RAYAGADA OR-24-006-006-005/18391
(KARADASINGI) 		2424006006NRG24051020230382830 05/10/2023 Radhakanta Patra 2424006006WL036469 Radhakanta Patra 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023264 RADHAKANTA PATRA CANARA BANK(508532)
17 RAYAGADA OR-24-006-006-005/18393
(KARADASINGI) 		2424006006NRG24051020230382831 05/10/2023 Sudam gouda 2424006006WL036469 Sudam gouda 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023243 SUDAM GOUDA CANARA BANK(508532)
18 RAYAGADA OR-24-006-006-005/18401
(KARADASINGI) 		2424006006NRG24041020230381372 05/10/2023 Kanak Chintalu 2424006006WL036211 Kanak Chintalu 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023259 MRS KANAK CHINTALU STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-006-007/18557
(KARADASINGI) 		2424006006NRG24041020230381394 05/10/2023 Sriram Sabar 2424006006WL036221 Sriram Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023276 SRIRAM SABAR CANARA BANK(508532)
20 RAYAGADA OR-24-006-006-007/23311
(KARADASINGI) 		2424006006NRG24041020230381358 05/10/2023 Laxmi sabar 2424006006WL036207 Laxmi sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023278 LAXMI SABAR CANARA BANK(508532)
21 RAYAGADA OR-24-006-006-007/23312
(KARADASINGI) 		2424006006NRG24041020230381401 05/10/2023 Subhadra sabar 2424006006WL036223 Subhadra sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023270 SUBHADRA SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-006-007/23314
(KARADASINGI) 		2424006006NRG24041020230381360 05/10/2023 Sitali Sabar 2424006006WL036207 Sitali Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023272 SITALI SABAR CANARA BANK(508532)
23 RAYAGADA OR-24-006-006-007/23317
(KARADASINGI) 		2424006006NRG24041020230381370 05/10/2023 Surendra sabar 2424006006WL036210 Surendra sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023271 SURENDRA SABAR CANARA BANK(508532)
24 RAYAGADA OR-24-006-006-007/23318
(KARADASINGI) 		2424006006NRG24041020230381395 05/10/2023 Malati Karjee 2424006006WL036221 Malati Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023273 MALATI KARJEE CANARA BANK(508532)
25 RAYAGADA OR-24-006-006-007/23323
(KARADASINGI) 		2424006006NRG24041020230381396 05/10/2023 Kushamati sabar 2424006006WL036221 Kushamati sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023277 KUSHAMATI SABAR CANARA BANK(508532)
26 RAYAGADA OR-24-006-006-007/3916
(KARADASINGI) 		2424006006NRG24041020230381362 05/10/2023 Kedar Sabar 2424006006WL036207 Kedar Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260023261 KEDAR SABAR CANARA BANK(508532)
SubTotal 36972 36972
27 RAYAGADA OR-24-006-006-004/3958
(KARADASINGI) 		2424006006NRG24041020230381405 05/10/2023 Janardhana Behara 2424006006WL036224 Janardhana Behara 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7260023237 MR JANARDHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 RAYAGADA OR-24-006-006-005/18347
(KARADASINGI) 		2424006006NRG24041020230381363 05/10/2023 Kamakhya Basupati 2424006006WL036208 Kamakhya Basupati 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7260023247 MR KAMAKSHYA PRASAD BASUPATI STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-006-005/18351
(KARADASINGI) 		2424006006NRG24051020230382771 05/10/2023 Ramachandra Bhuyan 2424006006WL036463 Ramachandra Bhuyan 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7260023254 RAMA CHANDRA BHUYAN CANARA BANK(508532)
30 RAYAGADA OR-24-006-006-005/18351
(KARADASINGI) 		2424006006NRG24051020230382772 05/10/2023 Tulasa Bhuyan 2424006006WL036463 Tulasa Bhuyan 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7260023255 MRS TULASA BHUYAN STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-006-005/18366
(KARADASINGI) 		2424006006NRG24051020230382775 05/10/2023 Parbati Gouda 2424006006WL036463 Parbati Gouda 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7260023241 MRS PARBATI GOUDA STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-006-005/18367
(KARADASINGI) 		2424006006NRG24041020230381400 05/10/2023 Trinath Basupati 2424006006WL036222 Trinath Basupati 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7260023240 TRINATHA BASUPATI CANARA BANK(508532)
33 RAYAGADA OR-24-006-006-005/18373
(KARADASINGI) 		2424006006NRG24041020230381368 05/10/2023 Sebati Biswal 2424006006WL036209 Sebati Biswal 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7260023242 MRS SEBATI BISWAL STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-006-005/18387
(KARADASINGI) 		2424006006NRG24041020230381365 05/10/2023 Kumari Biswal 2424006006WL036208 Kumari Biswal 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7260023238 MRS KUMARI BISWAL STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-006-005/18393
(KARADASINGI) 		2424006006NRG24041020230381366 05/10/2023 Basant Gouda 2424006006WL036208 Basant Gouda 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7260023239 MRS BASANTA GOUDA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
36 RAYAGADA OR-24-006-006-001/23634
(KARADASINGI) 		2424006006NRG24051020230382776 05/10/2023 Sabitri Khandual 2424006006WL036464 Sabitri Khandual 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260023248 MRS SABITRI KHANDUAL STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-006-003/23327
(KARADASINGI) 		2424006006NRG24041020230381407 05/10/2023 SAMBARIA BEHERA 2424006006WL036225 SAMBARIA BEHERA 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260023253 BEHERA MAJNU UNION BANK OF INDIA(508500)
38 RAYAGADA OR-24-006-006-003/23624
(KARADASINGI) 		2424006006NRG24051020230382765 05/10/2023 Deepak Mali 2424006006WL036461 Deepak Mali 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260023258 DEEPAK MALI CANARA BANK(508532)
39 RAYAGADA OR-24-006-006-003/23624
(KARADASINGI) 		2424006006NRG24051020230382762 05/10/2023 Janaki mali 2424006006WL036461 Janaki mali 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260023249 MRS JANAKI MALI STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-006-003/23624
(KARADASINGI) 		2424006006NRG24051020230382763 05/10/2023 Jiten Mali 2424006006WL036461 Jiten Mali 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260023236 MR JITEN MALI STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-006-003/23624
(KARADASINGI) 		2424006006NRG24051020230382764 05/10/2023 Jugal Mali 2424006006WL036461 Jugal Mali 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260023256 MR JUGAL MALI STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-006-003/23630
(KARADASINGI) 		2424006006NRG24051020230382829 05/10/2023 Kamani Patra 2424006006WL036469 Kamani Patra 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260023257 MRS KAMANI PATRA STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-006-004/23336
(KARADASINGI) 		2424006006NRG24041020230381404 05/10/2023 Hemalati Gouda 2424006006WL036224 Hemalati Gouda 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260023251 MRS HEMALATA GOUDA STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-006-004/3986
(KARADASINGI) 		2424006006NRG24041020230381406 05/10/2023 Sunil kumar mahankuda 2424006006WL036224 Sunil kumar mahankuda 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260023250 MR SUNIL KUMAR MAHANKUDA STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-006-005/18387
(KARADASINGI) 		2424006006NRG24041020230381364 05/10/2023 Pratap Biswal 2424006006WL036208 Pratap Biswal 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260023235 Mr. PRATAP BISWAL UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-006-007/23322
(KARADASINGI) 		2424006006NRG24041020230381361 05/10/2023 BASANTI SABAR 2424006006WL036207 BASANTI SABAR 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260023252 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-006-007/3914
(KARADASINGI) 		2424006006NRG24041020230381402 05/10/2023 Sabitri Sabar 2424006006WL036223 Sabitri Sabar 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260023244 MRS SABITRI SABAR STATE BANK OF INDIA(508548)
SubTotal 17064 17064
48 RAYAGADA OR-24-006-006-005/18364
(KARADASINGI) 		2424006006NRG24051020230382773 05/10/2023 Sukadev Jani 2424006006WL036463 Sukadev Jani 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260023283 Mr. SHUKADEB JANI UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-006-007/23314
(KARADASINGI) 		2424006006NRG24041020230381359 05/10/2023 Bhagaban Sabar 2424006006WL036207 Bhagaban Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260023275 Mr. BHAGABAN SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_051023APB_FTO_604630 Canara Bank CNRB0018040 RAYAGAD 36972
2 RAYAGADA OR2424006006_051023APB_FTO_604630 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006006_051023APB_FTO_604630 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 11376
4 RAYAGADA OR2424006006_051023APB_FTO_604630 State Bank of India SBIN0018477 Rayagada, Gajapati 17064
5 RAYAGADA OR2424006006_051023APB_FTO_604630 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2844

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