Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_021023APB_FTO_592054
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-24-006-011-007/234105
(LOBA) 		2424006000NRG24021020230372873 02/10/2023 Puspanjali Bhuyan 2424006WL034698 Puspanjali Bhuyan 00048 BKID0005126 1659 1659 Processed 10/11/2023 7263631113 Puspanjali Bhuyan INDUSIND BANK(607189)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-011-001/12190
(LOBA) 		2424006000NRG24021020230372876 02/10/2023 Srimati Kingal 2424006WL034699 Srimati Kingal 00078 CNRB0018040 1659 1659 Rejected 09/11/2023 7263631120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAYAGADA OR-24-006-011-001/23416
(LOBA) 		2424006000NRG24021020230372878 02/10/2023 SABITA BHUYAN 2424006WL034699 SABITA BHUYAN 00078 CNRB0018040 1655 1655 Processed 09/11/2023 7263631115 SABITA BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-011-007/12441
(LOBA) 		2424006000NRG24021020230372934 02/10/2023 Limi Mandal 2424006WL034703 Limi Mandal 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263631124 Miss. LIMI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 4973 4973
5 RAYAGADA OR-24-006-011-001/2340267
(LOBA) 		2424006000NRG24021020230372664 02/10/2023 SABITA BHUYAN 2424006WL034657 SABITA BHUYAN 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263631111 SABITA BHUYAN UNION BANK OF INDIA(508500)
6 RAYAGADA OR-24-006-011-002/23276
(LOBA) 		2424006000NRG24021020230372929 02/10/2023 DAMAYANTI NAYAK 2424006WL034703 DAMAYANTI NAYAK 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263631125 MRS DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-011-007/12475
(LOBA) 		2424006000NRG24021020230372869 02/10/2023 Krushna Chandra Manda 2424006WL034698 Krushna Chandra Manda 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263631128 MR KRUSHNA MANDAL STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-011-007/12478
(LOBA) 		2424006000NRG24021020230372871 02/10/2023 MADHU MANDAL 2424006WL034698 MADHU MANDAL 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263631127 MR MADHU MANDAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 RAYAGADA OR-24-006-011-001/12178
(LOBA) 		2424006000NRG24021020230372875 02/10/2023 Hrabati Bhuyan 2424006WL034699 Hrabati Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263631126 MRS HARABATI BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-011-001/20693
(LOBA) 		2424006000NRG24021020230372663 02/10/2023 RAJU BHUYAN 2424006WL034657 RAJU BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263631109 MR RAJU BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-011-001/2340238
(LOBA) 		2424006000NRG24021020230372927 02/10/2023 Suri Kingal 2424006WL034703 Suri Kingal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263631107 MRS SURI KINGAL STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-011-001/23416
(LOBA) 		2424006000NRG24021020230372877 02/10/2023 Padma Bhuyan 2424006WL034699 Padma Bhuyan 00415 SBIN0002113 1655 1655 Processed 09/11/2023 7263631112 PADMA BHUYAN UNION BANK OF INDIA(508500)
13 RAYAGADA OR-24-006-011-002/23276
(LOBA) 		2424006000NRG24021020230372930 02/10/2023 JAganath Nayak 2424006WL034703 JAganath Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263631108 MR JAGANATHA NAYAK STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-011-002/23409
(LOBA) 		2424006000NRG24021020230372931 02/10/2023 Champi Kamar 2424006WL034703 Champi Kamar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263631110 MR CHAMPI KAMAR STATE BANK OF INDIA(508548)
SubTotal 9950 9950
15 RAYAGADA OR-24-006-011-007/234105
(LOBA) 		2424006000NRG24021020230372872 02/10/2023 Rusikesh BHuyan 2424006WL034698 Rusikesh BHuyan 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263631114 RUSIKESH BHUYAN BANK OF INDIA(508505)
SubTotal 1659 1659
16 RAYAGADA OR-24-006-011-001/12178
(LOBA) 		2424006000NRG24021020230372874 02/10/2023 Mauli Bhuyan 2424006WL034699 Mauli Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263631117 Mrs. MOULI BHUYAN UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-011-001/12192
(LOBA) 		2424006000NRG24021020230372866 02/10/2023 Roma Bhuyana 2424006WL034698 Roma Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263631119 Mrs. RAMA BHUYAN UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-011-001/20510
(LOBA) 		2424006000NRG24021020230372661 02/10/2023 Debraj Gomango 2424006WL034657 Debraj Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263631122 Mr. DEVRAJ GAMANGA UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-011-001/20510
(LOBA) 		2424006000NRG24021020230372662 02/10/2023 Rina Gomango 2424006WL034657 Rina Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263631105 Mrs. RINA GOMANGO UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-011-001/2340204
(LOBA) 		2424006000NRG24021020230372867 02/10/2023 Sambari Bhuyan 2424006WL034698 Sambari Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263631121 MISS SOMBARI MANDAL STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-011-001/2340238
(LOBA) 		2424006000NRG24021020230372926 02/10/2023 Gurunath Kingal 2424006WL034703 Gurunath Kingal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263631116 GURUNATH KINGAL STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-011-001/23420
(LOBA) 		2424006000NRG24021020230372868 02/10/2023 Basanti Kingal 2424006WL034698 Basanti Kingal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263631118 BASANTI KINGAL CANARA BANK(508532)
23 RAYAGADA OR-24-006-011-002/19444
(LOBA) 		2424006000NRG24021020230372928 02/10/2023 Mukund Nayak 2424006WL034703 Mukund Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263631123 Mr. MAKUNDA NAYAK UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-011-007/12441
(LOBA) 		2424006000NRG24021020230372933 02/10/2023 Sanya Mandal 2424006WL034703 Sanya Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263631129 Mr. SANYA MANDAL UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-011-007/12475
(LOBA) 		2424006000NRG24021020230372870 02/10/2023 Rama Mandal 2424006WL034698 Rama Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263631106 Mrs. RAMA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 41467 41467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_021023APB_FTO_592054 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006020_021023APB_FTO_592054 Canara Bank CNRB0018040 RAYAGAD 4973
3 RAYAGADA OR2424006020_021023APB_FTO_592054 State Bank of India SBIN0000151 PARLAKHEMUNDI 6636
4 RAYAGADA OR2424006020_021023APB_FTO_592054 State Bank of India SBIN0002113 R.UDAYAGIRI 9950
5 RAYAGADA OR2424006020_021023APB_FTO_592054 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
6 RAYAGADA OR2424006020_021023APB_FTO_592054 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 16590

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