Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:56:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_120523APB_FTO_107010
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-24-006-008-021/16548
(KOINPUR) 		2424006000NRG24110520230065353 12/05/2023 sita karjee 2424006WL003379 sita karjee 00078 CNRB0018040 711 711 Processed 19/05/2023 1692694469 SITA KARJEE CANARA BANK(508532)
2 RAYAGADA OR-24-006-008-021/16684
(KOINPUR) 		2424006000NRG24110520230065357 12/05/2023 Rambha Dhangada Bhuyan 2424006WL003379 Rambha Dhangada Bhuyan 00078 CNRB0018040 1185 1185 Processed 19/05/2023 1692694474 RAMBHA DHANGADBHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-008-021/16687
(KOINPUR) 		2424006000NRG24110520230065148 12/05/2023 Sadaba Karjee 2424006WL003373 Sadaba Karjee 00078 CNRB0018040 1422 1422 Processed 19/05/2023 1692694472 SADHAB KARJI CANARA BANK(508532)
4 RAYAGADA OR-24-006-008-021/16702
(KOINPUR) 		2424006000NRG24110520230065153 12/05/2023 Kusumi Sabar 2424006WL003373 Kusumi Sabar 00078 CNRB0018040 1422 1422 Processed 19/05/2023 1692694473 KANDULI SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-008-021/16727
(KOINPUR) 		2424006000NRG24110520230065162 12/05/2023 Jampi Bhuyan 2424006WL003373 Jampi Bhuyan 00078 CNRB0018040 1422 1422 Processed 19/05/2023 1692694470 JHAMPI BHUYAN CANARA BANK(508532)
SubTotal 6162 6162
6 RAYAGADA OR-24-006-008-019/23493
(KOINPUR) 		2424006000NRG24110520230065251 12/05/2023 Urmila Dhangada Bhuyan 2424006WL003376 Urmila Dhangada Bhuyan 00176 IDIB000G030 948 948 Processed 19/05/2023 1692694464 URMILA DHANGADA BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-008-021/16687
(KOINPUR) 		2424006000NRG24110520230065149 12/05/2023 Saibani Karjee 2424006WL003373 Saibani Karjee 00176 IDIB000G030 1422 1422 Processed 19/05/2023 1692694465 MRS SAIBANI KARJEE STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-008-021/16689
(KOINPUR) 		2424006000NRG24110520230065150 12/05/2023 Birama Sabar 2424006WL003373 Birama Sabar 00176 IDIB000G030 1422 1422 Processed 19/05/2023 1692694480 Mr. BIRAMA SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-008-021/16691
(KOINPUR) 		2424006000NRG24110520230065359 12/05/2023 Parbati Sabar 2424006WL003379 Parbati Sabar 00176 IDIB000G030 1185 1185 Processed 19/05/2023 1692694466 Mrs. PARBATI SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-008-021/16695
(KOINPUR) 		2424006000NRG24110520230065360 12/05/2023 Dasuni Sabar 2424006WL003379 Dasuni Sabar 00176 IDIB000G030 1185 1185 Processed 19/05/2023 1692694479 MRS DARSUNI SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-008-021/16695
(KOINPUR) 		2424006000NRG24110520230065151 12/05/2023 Sridhar Sabar 2424006WL003373 Sridhar Sabar 00176 IDIB000G030 1422 1422 Processed 19/05/2023 1692694468 Mr. SRIDHAR SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-008-021/16704
(KOINPUR) 		2424006000NRG24110520230065154 12/05/2023 SUMI MANDALA 2424006WL003373 SUMI MANDALA 00176 IDIB000G030 1422 1422 Processed 19/05/2023 1692694478 MRS SUMI MANDAL STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-008-021/16720
(KOINPUR) 		2424006000NRG24110520230065160 12/05/2023 Rita Karjee 2424006WL003373 Rita Karjee 00176 IDIB000G030 1422 1422 Processed 19/05/2023 1692694481 Mrs. REETA KARJEE INDIAN BANK(607105)
SubTotal 10428 10428
14 RAYAGADA OR-24-006-008-021/16722
(KOINPUR) 		2424006000NRG24110520230065161 12/05/2023 Polanga Mandal 2424006WL003373 Polanga Mandal 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692694467 Mr. POLANG MANDAL INDIAN BANK(607105)
SubTotal 1422 1422
15 RAYAGADA OR-24-006-008-019/14312
(KOINPUR) 		2424006000NRG24110520230065228 12/05/2023 ANUKAMPA MANDAL 2424006WL003376 ANUKAMPA MANDAL 00415 SBIN0000151 1185 1185 Processed 19/05/2023 1692694455 Mr. ANUKA MANDAL INDIAN BANK(607105)
16 RAYAGADA OR-24-006-008-019/14314
(KOINPUR) 		2424006000NRG24110520230065232 12/05/2023 Jakshya Sabar 2424006WL003376 Jakshya Sabar 00415 SBIN0000151 1185 1185 Processed 19/05/2023 1692694463 MR JAKSHYASABAR SABAR STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-008-019/23349
(KOINPUR) 		2424006000NRG24110520230065246 12/05/2023 Dhanita Sabar 2424006WL003376 Dhanita Sabar 00415 SBIN0000151 1185 1185 Processed 19/05/2023 1692694461 DHANITA SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-008-019/23349
(KOINPUR) 		2424006000NRG24110520230065245 12/05/2023 sripati sabar 2424006WL003376 sripati sabar 00415 SBIN0000151 1185 1185 Processed 19/05/2023 1692694459 SRIPATI SABAR STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-008-019/23350
(KOINPUR) 		2424006000NRG24110520230065247 12/05/2023 Aparao mandal 2424006WL003376 Aparao mandal 00415 SBIN0000151 1185 1185 Processed 19/05/2023 1692694458 Mr. KATANA NABHUYAN INDIAN BANK(607105)
20 RAYAGADA OR-24-006-008-019/23350
(KOINPUR) 		2424006000NRG24110520230065248 12/05/2023 subhadri mandal 2424006WL003376 subhadri mandal 00415 SBIN0000151 1185 1185 Processed 19/05/2023 1692694454 MRS SUBHADRI KARJEE STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-008-019/23492
(KOINPUR) 		2424006000NRG24110520230065250 12/05/2023 Demi Mandal 2424006WL003376 Demi Mandal 00415 SBIN0000151 1185 1185 Processed 19/05/2023 1692694457 Mrs. DEMI MANDAL UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-008-019/23572
(KOINPUR) 		2424006000NRG24110520230065252 12/05/2023 JAGANNATH MANDAL 2424006WL003376 JAGANNATH MANDAL 00415 SBIN0000151 1185 1185 Processed 19/05/2023 1692694462 MR JAGANNATH MANDAL STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-008-019/23572
(KOINPUR) 		2424006000NRG24110520230065253 12/05/2023 REBATI MANDAL 2424006WL003376 REBATI MANDAL 00415 SBIN0000151 1185 1185 Processed 19/05/2023 1692694456 MRS REBATI MANDAL STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-008-021/16536
(KOINPUR) 		2424006000NRG24110520230065147 12/05/2023 Barika Sabar 2424006WL003373 Barika Sabar 00415 SBIN0000151 1422 1422 Processed 19/05/2023 1692694483 MR BARIKA SABAR STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-008-021/16688
(KOINPUR) 		2424006000NRG24110520230065358 12/05/2023 Balaji Karjee 2424006WL003379 Balaji Karjee 00415 SBIN0000151 711 711 Processed 19/05/2023 1692694430 MR KAREE BALAJI STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-008-021/16708
(KOINPUR) 		2424006000NRG24110520230065156 12/05/2023 Sudan sabar 2424006WL003373 Sudan sabar 00415 SBIN0000151 1422 1422 Processed 19/05/2023 1692694431 MR SABAR SUDAN STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-008-021/16725
(KOINPUR) 		2424006000NRG24110520230065361 12/05/2023 SABAR ANANDA 2424006WL003379 SABAR ANANDA 00415 SBIN0000151 1185 1185 Processed 19/05/2023 1692694432 MR SABAR ANANDA STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-008-021/19163
(KOINPUR) 		2424006000NRG24110520230065163 12/05/2023 Dayamani Mandal 2424006WL003373 Dayamani Mandal 00415 SBIN0000151 1422 1422 Processed 19/05/2023 1692694452 MRS DAYAMANI MANDAL STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-008-021/23385
(KOINPUR) 		2424006000NRG24110520230065165 12/05/2023 sukumari mandal 2424006WL003373 sukumari mandal 00415 SBIN0000151 1185 1185 Processed 19/05/2023 1692694460 MRS SUKUMARI MANDAL STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-008-021/23505
(KOINPUR) 		2424006000NRG24110520230065363 12/05/2023 Sunil Mandal 2424006WL003379 Sunil Mandal 00415 SBIN0000151 1185 1185 Processed 19/05/2023 1692694453 Mr. SUNIL MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 19197 19197
31 RAYAGADA OR-24-006-008-021/16705
(KOINPUR) 		2424006000NRG24110520230065155 12/05/2023 Krushna Chandra Bhuyan 2424006WL003373 Krushna Chandra Bhuyan 00462 UCBA0003184 1422 1422 Processed 19/05/2023 1692694482 MR PATABHUYAN KRUSHNA CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 RAYAGADA OR-24-006-008-019/14309
(KOINPUR) 		2424006000NRG24110520230065226 12/05/2023 Eramai Mandal 2424006WL003376 Eramai Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694444 MRS IRAMAI MANDAL STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-008-019/14309
(KOINPUR) 		2424006000NRG24110520230065225 12/05/2023 Mangala Mandal 2424006WL003376 Mangala Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694485 Mr. MANGALA MANDAL JC 13409 UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-008-019/14310
(KOINPUR) 		2424006000NRG24110520230065227 12/05/2023 Subalinga Dhangada Bhuyan 2424006WL003376 Subalinga Dhangada Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694451 Mr. SUKULINGA DHANGADA BHUYAN S/O DOMBA UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-008-019/14313
(KOINPUR) 		2424006000NRG24110520230065229 12/05/2023 Kapuri Mandal 2424006WL003376 Kapuri Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694439 Mrs. KAPURI MANDAL UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-008-019/14314
(KOINPUR) 		2424006000NRG24110520230065231 12/05/2023 Laxmi Sabar 2424006WL003376 Laxmi Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694446 MRS LACHHAMI SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-008-019/14314
(KOINPUR) 		2424006000NRG24110520230065230 12/05/2023 Sanya Sabar 2424006WL003376 Sanya Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694450 Mr. SANYA SABAR UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-008-019/14319
(KOINPUR) 		2424006000NRG24110520230065233 12/05/2023 Chaitanya Mandal 2424006WL003376 Chaitanya Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694448 Mr. CHAITANYA MANDAL JC 14319 UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-008-019/14319
(KOINPUR) 		2424006000NRG24110520230065234 12/05/2023 Gangani Mandal 2424006WL003376 Gangani Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694484 Mrs. GANGANI MANDAL JC 14319 UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-008-019/14320
(KOINPUR) 		2424006000NRG24110520230065235 12/05/2023 Saibani Mandal 2424006WL003376 Saibani Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694443 Mrs. SAIBANI MANDAL UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-008-019/14321
(KOINPUR) 		2424006000NRG24110520230065236 12/05/2023 Dhanu Mandal 2424006WL003376 Dhanu Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694437 DHANU MANDAL CANARA BANK(508532)
42 RAYAGADA OR-24-006-008-019/14321
(KOINPUR) 		2424006000NRG24110520230065237 12/05/2023 Rajamani Mandal 2424006WL003376 Rajamani Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694447 Mrs. RAJAMANI MANDAL UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-008-019/14322
(KOINPUR) 		2424006000NRG24110520230065238 12/05/2023 Hadiani Mandal 2424006WL003376 Hadiani Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694445 Mrs. HADIANI MANDAL UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-008-019/14326
(KOINPUR) 		2424006000NRG24110520230065239 12/05/2023 Barika Mandal 2424006WL003376 Barika Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694438 BARIKA MANDAL CANARA BANK(508532)
45 RAYAGADA OR-24-006-008-019/14326
(KOINPUR) 		2424006000NRG24110520230065240 12/05/2023 Sasmita Mandal 2424006WL003376 Sasmita Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694440 MRS SASMITA MANDAL STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-008-019/19166
(KOINPUR) 		2424006000NRG24110520230065241 12/05/2023 Giridhar Madal 2424006WL003376 Giridhar Madal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694441 Mr. GIRIDHAR MANDAL UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-008-019/19166
(KOINPUR) 		2424006000NRG24110520230065242 12/05/2023 Sabita Mandal 2424006WL003376 Sabita Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694442 Mrs. SABITA MANDAL UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-008-019/23324
(KOINPUR) 		2424006000NRG24110520230065243 12/05/2023 Bada Dhanu Mandal 2424006WL003376 Bada Dhanu Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694486 MR BADADHANU MANDAL STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-008-019/23324
(KOINPUR) 		2424006000NRG24110520230065244 12/05/2023 Ramnath Mandal 2424006WL003376 Ramnath Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694477 Mr. RAMNATH MANDAL UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-008-019/23351
(KOINPUR) 		2424006000NRG24110520230065249 12/05/2023 Satari Mandal 2424006WL003376 Satari Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694436 MRS SATARI MANDAL STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-008-021/16549
(KOINPUR) 		2424006000NRG24110520230065355 12/05/2023 Champabati Karjee 2424006WL003379 Champabati Karjee 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694434 Mrs. CHAMPABATI KARJEE W/O MAKUNDA KARJE UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-008-021/16549
(KOINPUR) 		2424006000NRG24110520230065354 12/05/2023 Mukunda Karjee 2424006WL003379 Mukunda Karjee 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694449 Mr. MAKUNDA KARJEE UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-008-021/16683
(KOINPUR) 		2424006000NRG24110520230065356 12/05/2023 Nageswar Badaraita 2424006WL003379 Nageswar Badaraita 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694487 Mr. NAGESWAR BADARAITA UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-008-021/16702
(KOINPUR) 		2424006000NRG24110520230065152 12/05/2023 Agadhu Sabar 2424006WL003373 Agadhu Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692694433 MR AGADHU SABAR STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-008-021/16709
(KOINPUR) 		2424006000NRG24110520230065158 12/05/2023 Gurubari Sabar 2424006WL003373 Gurubari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692694488 GURUBARI SABAR INDIAN OVERSEAS BANK(508541)
56 RAYAGADA OR-24-006-008-021/16709
(KOINPUR) 		2424006000NRG24110520230065157 12/05/2023 Pratap Sabar 2424006WL003373 Pratap Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692694476 Mrs. PRATAP SABAR UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-008-021/16711
(KOINPUR) 		2424006000NRG24110520230065159 12/05/2023 Jayanti Bhuyan 2424006WL003373 Jayanti Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692694471 Mrs. JAYANTI BHUYAN W/O ANANTA AT TUMBA UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-008-021/22427
(KOINPUR) 		2424006000NRG24110520230065164 12/05/2023 Balakrushna Sabar 2424006WL003373 Balakrushna Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692694435 Mr. BALAKRISHNA SABARA UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-008-021/23384
(KOINPUR) 		2424006000NRG24110520230065362 12/05/2023 Dileswara karjee 2424006WL003379 Dileswara karjee 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694475 Mr. DILESWARA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 34365 34365
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_120523APB_FTO_107010 Canara Bank CNRB0018040 RAYAGAD 6162
2 RAYAGADA OR2424006008_120523APB_FTO_107010 Indian Bank IDIB000G030 GARABANDA 10428
3 RAYAGADA OR2424006008_120523APB_FTO_107010 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
4 RAYAGADA OR2424006008_120523APB_FTO_107010 State Bank of India SBIN0000151 Paralakhemundi 3555
5 RAYAGADA OR2424006008_120523APB_FTO_107010 State Bank of India SBIN0000151 PARLAKHEMUNDI 15642
6 RAYAGADA OR2424006008_120523APB_FTO_107010 UCO Bank UCBA0003184 AIIMS-SIJUA 1422
7 RAYAGADA OR2424006008_120523APB_FTO_107010 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 32943
8 RAYAGADA OR2424006008_120523APB_FTO_107010 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1422

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