Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_041223APB_FTO_844560
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-24-006-018-003/23324
(TALAMUNDA) 		2424006018NRG24041220230545738 04/12/2023 Subhagya Bhuyan 2424006018WL065730 Subhagya Bhuyan 00048 BKID0005126 1659 1659 Processed 29/02/2024 1099911374 SUBHAGYA BHUYAN BANK OF INDIA(508505)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-018-001/15389
(TALAMUNDA) 		2424006018NRG24031220230542390 04/12/2023 Prabhasini Bhuyan 2424006018WL065339 Prabhasini Bhuyan 00078 CNRB0018040 1422 1422 Processed 01/03/2024 1099911376 PRABHASINI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-001/15401
(TALAMUNDA) 		2424006018NRG24031220230542393 04/12/2023 Laxman Nayak 2424006018WL065339 Laxman Nayak 00078 CNRB0018040 1422 1422 Processed 01/03/2024 1099911375 LAXMAN NAYAK CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/15401
(TALAMUNDA) 		2424006018NRG24031220230542394 04/12/2023 Mari Nayak 2424006018WL065339 Mari Nayak 00078 CNRB0018040 1422 1422 Processed 01/03/2024 1099911383 MARI NAYAK CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-001/18982
(TALAMUNDA) 		2424006018NRG24031220230542404 04/12/2023 Arun Kumar Nayak 2424006018WL065339 Arun Kumar Nayak 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099911377 ARUNA KUMAR NAYAK CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-001/23371
(TALAMUNDA) 		2424006018NRG24031220230542414 04/12/2023 Lilimani Sabar 2424006018WL065339 Lilimani Sabar 00078 CNRB0018040 1422 1422 Processed 01/03/2024 1099911382 LILIMANI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-001/23394
(TALAMUNDA) 		2424006018NRG24031220230542418 04/12/2023 Sumitra Bhuyan 2424006018WL065339 Sumitra Bhuyan 00078 CNRB0018040 1422 1422 Processed 01/03/2024 1099911343 SUMITRA BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-018-003/15547
(TALAMUNDA) 		2424006018NRG24041220230545988 04/12/2023 Hinosh Bhuyan 2424006018WL065791 Hinosh Bhuyan 00078 CNRB0018040 237 237 Processed 01/03/2024 1099911392 HINOSH BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-018-003/15547
(TALAMUNDA) 		2424006018NRG24041220230545986 04/12/2023 Hinosh Bhuyan 2424006018WL065791 Hinosh Bhuyan 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099911393 HINOSH BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-018-003/15547
(TALAMUNDA) 		2424006018NRG24041220230545987 04/12/2023 Sunemi Bhuyan 2424006018WL065791 Sunemi Bhuyan 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099911389 SUNEMI BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-018-003/15547
(TALAMUNDA) 		2424006018NRG24041220230545989 04/12/2023 Sunemi Bhuyan 2424006018WL065791 Sunemi Bhuyan 00078 CNRB0018040 711 711 Processed 01/03/2024 1099911390 SUNEMI BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-018-003/15572
(TALAMUNDA) 		2424006018NRG24041220230545901 04/12/2023 Arat Mandal 2424006018WL065763 Arat Mandal 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099911381 ARAT MANTAL CANARA BANK(508532)
13 RAYAGADA OR-24-006-018-003/15572
(TALAMUNDA) 		2424006018NRG24041220230545905 04/12/2023 Arat Mandal 2424006018WL065763 Arat Mandal 00078 CNRB0018040 237 237 Processed 01/03/2024 1099911380 ARAT MANTAL CANARA BANK(508532)
14 RAYAGADA OR-24-006-018-003/15572
(TALAMUNDA) 		2424006018NRG24041220230545906 04/12/2023 Gayami Mandal 2424006018WL065763 Gayami Mandal 00078 CNRB0018040 711 711 Processed 01/03/2024 1099911391 GAYAMI MANDAL CANARA BANK(508532)
15 RAYAGADA OR-24-006-018-003/15572
(TALAMUNDA) 		2424006018NRG24041220230545902 04/12/2023 Gayami Mandal 2424006018WL065763 Gayami Mandal 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099911388 GAYAMI MANDAL CANARA BANK(508532)
16 RAYAGADA OR-24-006-018-003/15572
(TALAMUNDA) 		2424006018NRG24041220230545903 04/12/2023 Sanjay Mandal 2424006018WL065763 Sanjay Mandal 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099911405 SANJAY MANDAL CANARA BANK(508532)
17 RAYAGADA OR-24-006-018-003/15572
(TALAMUNDA) 		2424006018NRG24041220230545907 04/12/2023 Sanjay Mandal 2424006018WL065763 Sanjay Mandal 00078 CNRB0018040 711 711 Processed 01/03/2024 1099911404 SANJAY MANDAL CANARA BANK(508532)
18 RAYAGADA OR-24-006-018-003/15576
(TALAMUNDA) 		2424006018NRG24031220230542935 04/12/2023 Nahasan Paricha 2424006018WL065417 Nahasan Paricha 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1099911387 Mr. NAHASAN PARICHHA UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-018-003/23303
(TALAMUNDA) 		2424006018NRG24041220230545990 04/12/2023 Joseph Raika 2424006018WL065791 Joseph Raika 00078 CNRB0018040 711 711 Processed 01/03/2024 1099911384 JOSEF RAIKA CANARA BANK(508532)
20 RAYAGADA OR-24-006-018-003/23303
(TALAMUNDA) 		2424006018NRG24041220230545992 04/12/2023 Joseph Raika 2424006018WL065791 Joseph Raika 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099911385 JOSEF RAIKA CANARA BANK(508532)
21 RAYAGADA OR-24-006-018-003/23303
(TALAMUNDA) 		2424006018NRG24041220230545993 04/12/2023 Kumari Raika 2424006018WL065791 Kumari Raika 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099911379 KUMARI RAIKA CANARA BANK(508532)
22 RAYAGADA OR-24-006-018-003/23303
(TALAMUNDA) 		2424006018NRG24041220230545991 04/12/2023 Kumari Raika 2424006018WL065791 Kumari Raika 00078 CNRB0018040 711 711 Processed 01/03/2024 1099911378 KUMARI RAIKA CANARA BANK(508532)
SubTotal 25122 25122
23 RAYAGADA OR-24-006-018-003/23268
(TALAMUNDA) 		2424006018NRG24041220230545736 04/12/2023 Sunil kumar Bhuyan 2424006018WL065730 Sunil kumar Bhuyan 00165 IBKL0000741 1659 1659 Processed 29/02/2024 1099911345 SUNIL BHUYAN IDBI BANK(607095)
SubTotal 1659 1659
24 RAYAGADA OR-24-006-018-001/15284
(TALAMUNDA) 		2424006018NRG24031220230542380 04/12/2023 Sabhagini Bhuya 2424006018WL065339 Sabhagini Bhuya 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099911348 MRS SABHAGINI BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-001/15319
(TALAMUNDA) 		2424006018NRG24031220230542381 04/12/2023 Patra Bhuyan 2424006018WL065339 Patra Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099911399 MR PATRA BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-018-001/15329
(TALAMUNDA) 		2424006018NRG24031220230542383 04/12/2023 Monarama Sabara 2424006018WL065339 Monarama Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099911357 MRS MONARAMA SABARA STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-001/15330
(TALAMUNDA) 		2424006018NRG24031220230542384 04/12/2023 Raibari Bhuyan 2424006018WL065339 Raibari Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099911353 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-001/15331
(TALAMUNDA) 		2424006018NRG24031220230542386 04/12/2023 Rajamani Sabara 2424006018WL065339 Rajamani Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099911355 MRS RAJAMANI SABARA STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-018-001/15331
(TALAMUNDA) 		2424006018NRG24031220230542385 04/12/2023 Sasi Sabara 2424006018WL065339 Sasi Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099911356 MR SASI SABARA STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-001/15335
(TALAMUNDA) 		2424006018NRG24031220230542387 04/12/2023 Suramain Bhuyan 2424006018WL065339 Suramain Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099911354 MRS SURAMAIN BHUYAN STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-001/15344
(TALAMUNDA) 		2424006018NRG24031220230542388 04/12/2023 Jayaram Bhuyan 2424006018WL065339 Jayaram Bhuyan 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1099911358 MR JAYARAM BHUYAN STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-001/15392
(TALAMUNDA) 		2424006018NRG24031220230542392 04/12/2023 Pramila Karjee 2424006018WL065339 Pramila Karjee 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099911368 PRAMILA KARJEE CANARA BANK(508532)
33 RAYAGADA OR-24-006-018-001/15404
(TALAMUNDA) 		2424006018NRG24031220230542395 04/12/2023 Rabikumar Bhuyan 2424006018WL065339 Rabikumar Bhuyan 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1099911349 MR RABINDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-001/15408
(TALAMUNDA) 		2424006018NRG24031220230542397 04/12/2023 Kartika Bhuyan 2424006018WL065339 Kartika Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099911350 MR KARTIKA BHUYAN STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-018-001/15409
(TALAMUNDA) 		2424006018NRG24031220230542398 04/12/2023 Radhika Bhuyan 2424006018WL065339 Radhika Bhuyan 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1099911352 MRS RADHIKA BHUYAN STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-018-001/15412
(TALAMUNDA) 		2424006018NRG24031220230542400 04/12/2023 Sebati Bhuyan 2424006018WL065339 Sebati Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099911397 SABITRI BHUYAN CANARA BANK(508532)
37 RAYAGADA OR-24-006-018-001/16530
(TALAMUNDA) 		2424006018NRG24031220230542403 04/12/2023 Hiramani Bhuyan 2424006018WL065339 Hiramani Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099911360 MRS HIRAMANI BHUYAN STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-018-001/18987
(TALAMUNDA) 		2424006018NRG24031220230542406 04/12/2023 Ratni Sabar 2424006018WL065339 Ratni Sabar 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099911398 MRS RATNI SABAR STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-018-001/23315
(TALAMUNDA) 		2424006018NRG24031220230542411 04/12/2023 Sumitra Badamundi 2424006018WL065339 Sumitra Badamundi 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099911346 MRS SUMITRA BADAMUNDI STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-018-001/23355
(TALAMUNDA) 		2424006018NRG24041220230545663 04/12/2023 JASHODA MANDAL 2424006018WL065726 JASHODA MANDAL 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1099911367 JOSODA MANDAL UNION BANK OF INDIA(508500)
41 RAYAGADA OR-24-006-018-001/23355
(TALAMUNDA) 		2424006018NRG24041220230545662 04/12/2023 SANTOSH KUMAR BHUYAN 2424006018WL065726 SANTOSH KUMAR BHUYAN 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1099911359 SANTOSH KUMAR BHUYAN CANARA BANK(508532)
42 RAYAGADA OR-24-006-018-003/15530
(TALAMUNDA) 		2424006018NRG24041220230545745 04/12/2023 Saudamini Sabara 2424006018WL065733 Saudamini Sabara 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1099911395 MS SOUDAMINI SABAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-018-003/15576
(TALAMUNDA) 		2424006018NRG24031220230542936 04/12/2023 Sebati Parichya 2424006018WL065417 Sebati Parichya 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1099911364 MRS SEBATI PARICHHA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
44 RAYAGADA OR-24-006-018-003/23268
(TALAMUNDA) 		2424006018NRG24041220230545737 04/12/2023 Saphira Bhuyan 2424006018WL065730 Saphira Bhuyan 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1099911396 MRS SAPHIRA BHUYAN STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-018-003/23354
(TALAMUNDA) 		2424006018NRG24031220230542937 04/12/2023 AMINADEB PARICHHA 2424006018WL065417 AMINADEB PARICHHA 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1099911365 AMINADEB PARICHHA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
46 RAYAGADA OR-24-006-018-001/23392
(TALAMUNDA) 		2424006018NRG24031220230542416 04/12/2023 Sanjani Bhuyan 2424006018WL065339 Sanjani Bhuyan 00415 SBIN0012115 1422 1422 Processed 01/03/2024 1099911373 MS SANJANI SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
47 RAYAGADA OR-24-006-018-001/15378
(TALAMUNDA) 		2424006018NRG24031220230542389 04/12/2023 Jatri Karjee 2424006018WL065339 Jatri Karjee 00415 SBIN0018477 1185 1185 Processed 01/03/2024 1099911366 MRS JATRI KARJEE STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-018-001/15392
(TALAMUNDA) 		2424006018NRG24031220230542391 04/12/2023 Subas Karjee 2424006018WL065339 Subas Karjee 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1099911361 MR SUBAS KARJEE STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-018-001/15411
(TALAMUNDA) 		2424006018NRG24031220230542399 04/12/2023 Sibananda Bhuyan 2424006018WL065339 Sibananda Bhuyan 00415 SBIN0018477 1185 1185 Processed 01/03/2024 1099911370 SIBANANDA BHUYAN STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-018-001/15414
(TALAMUNDA) 		2424006018NRG24031220230542401 04/12/2023 Sudhish Bhuyan 2424006018WL065339 Sudhish Bhuyan 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1099911372 MR SUDHISH BHUYAN STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-018-001/15428
(TALAMUNDA) 		2424006018NRG24031220230542402 04/12/2023 Surabhi Nayak 2424006018WL065339 Surabhi Nayak 00415 SBIN0018477 1185 1185 Processed 01/03/2024 1099911400 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-018-001/18985
(TALAMUNDA) 		2424006018NRG24031220230542405 04/12/2023 Sundi Bhuyan 2424006018WL065339 Sundi Bhuyan 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1099911351 MRS SINDI BHUYN STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-018-001/22050
(TALAMUNDA) 		2424006018NRG24031220230542407 04/12/2023 Sunay Bhuyan 2424006018WL065339 Sunay Bhuyan 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1099911394 SUNAY BHUYAN STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-018-001/22052
(TALAMUNDA) 		2424006018NRG24031220230542408 04/12/2023 Champabati karjee 2424006018WL065339 Champabati karjee 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1099911362 MRS CHAMPABATI KARJEE STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-018-001/23335
(TALAMUNDA) 		2424006018NRG24031220230542412 04/12/2023 Arun Sabar 2424006018WL065339 Arun Sabar 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1099911369 MR ARUN SABAR STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-018-001/23392
(TALAMUNDA) 		2424006018NRG24031220230542415 04/12/2023 Asesh Bhuyan 2424006018WL065339 Asesh Bhuyan 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1099911371 ASESH BHUYAN CANARA BANK(508532)
57 RAYAGADA OR-24-006-018-001/23394
(TALAMUNDA) 		2424006018NRG24031220230542417 04/12/2023 Lambodar Bhuyan 2424006018WL065339 Lambodar Bhuyan 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1099911347 MR LAMBODAR BHUYAN STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-018-003/15590
(TALAMUNDA) 		2424006018NRG24041220230545747 04/12/2023 Rajesh Sabar 2424006018WL065733 Rajesh Sabar 00415 SBIN0018477 1659 1659 Processed 01/03/2024 1099911363 MR RAJESH SABAR STATE BANK OF INDIA(508548)
SubTotal 16590 16590
59 RAYAGADA OR-24-006-018-001/15699
(TALAMUNDA) 		2424006018NRG24041220230545818 04/12/2023 Biswanatha Karji 2424006018WL065741 Biswanatha Karji 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099911401 Mr. BISWANATH KARJI UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-018-001/15699
(TALAMUNDA) 		2424006018NRG24041220230545819 04/12/2023 Manika Karji 2424006018WL065741 Manika Karji 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099911402 Mrs. MANIK KARJI UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-018-001/23177
(TALAMUNDA) 		2424006018NRG24031220230542409 04/12/2023 Kishora Chandra Nayak 2424006018WL065339 Kishora Chandra Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099911403 MR KISHOR CHANDRA NAYAK STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-018-003/15530
(TALAMUNDA) 		2424006018NRG24041220230545744 04/12/2023 Sridhara Sabara 2424006018WL065733 Sridhara Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099911344 MR SRIDHARA SABAR STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-018-003/15590
(TALAMUNDA) 		2424006018NRG24041220230545748 04/12/2023 Yumi Sabar 2424006018WL065733 Yumi Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099911386 Mrs. YAMI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 83424 83424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_041223APB_FTO_844560 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006018_041223APB_FTO_844560 Canara Bank CNRB0018040 RAYAGAD 25122
3 RAYAGADA OR2424006018_041223APB_FTO_844560 IDBI Bank IBKL0000741 RAYAGADA 1659
4 RAYAGADA OR2424006018_041223APB_FTO_844560 State Bank of India SBIN0000151 PARLAKHEMUNDI 18486
5 RAYAGADA OR2424006018_041223APB_FTO_844560 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 9717
6 RAYAGADA OR2424006018_041223APB_FTO_844560 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
7 RAYAGADA OR2424006018_041223APB_FTO_844560 State Bank of India SBIN0012115 MOHANA 1422
8 RAYAGADA OR2424006018_041223APB_FTO_844560 State Bank of India SBIN0018477 Rayagada, Gajapati 16590
9 RAYAGADA OR2424006018_041223APB_FTO_844560 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5925

Download In Excel