Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_210923APB_FTO_554321
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-24-006-014-006/23489185
(PUTARA) 		2424006014NRG24210920230345784 21/09/2023 Subash bhuyan 2424006014WL028924 Subash bhuyan 00078 CNRB0004137 1332 1332 Processed 09/11/2023 7269205569 SUBASH BHUYAN CANARA BANK(508532)
SubTotal 1332 1332
2 RAYAGADA OR-24-006-014-003/13127
(PUTARA) 		2424006014NRG24210920230345913 21/09/2023 MALLI GAMANGO 2424006014WL028943 MALLI GAMANGO 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7269205570 MAULI GAMANG CANARA BANK(508532)
3 RAYAGADA OR-24-006-014-003/13155
(PUTARA) 		2424006014NRG24210920230345916 21/09/2023 RAMITRI KINGAL 2424006014WL028943 RAMITRI KINGAL 00078 CNRB0018040 948 948 Processed 09/11/2023 7269205578 RAMITRI KINGAL CANARA BANK(508532)
4 RAYAGADA OR-24-006-014-003/19512
(PUTARA) 		2424006014NRG24210920230345919 21/09/2023 ARJUN KINGAL 2424006014WL028943 ARJUN KINGAL 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7269205582 Mr. ARJUNA KINGAL UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-014-003/23489207
(PUTARA) 		2424006014NRG24210920230345924 21/09/2023 Sumitra bhuyan 2424006014WL028943 Sumitra bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7269205579 SUMITRA BHUYAN CANARA BANK(508532)
SubTotal 5214 5214
6 RAYAGADA OR-24-006-014-001/20619
(PUTARA) 		2424006014NRG24210920230345761 21/09/2023 Raghunath Bhuyan 2424006014WL028924 Raghunath Bhuyan 00415 SBIN0000151 1332 1332 Processed 10/11/2023 7269205558 MR RAGHUNATH BHUYAN STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-014-001/23299
(PUTARA) 		2424006014NRG24210920230345769 21/09/2023 Sanyasi Katta 2424006014WL028924 Sanyasi Katta 00415 SBIN0000151 1332 1332 Processed 10/11/2023 7269205559 MR SANYASI KATA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-014-003/23489153
(PUTARA) 		2424006014NRG24210920230345922 21/09/2023 RAMA SABAR 2424006014WL028943 RAMA SABAR 00415 SBIN0000151 948 948 Processed 10/11/2023 7269205577 MS RAMA SABAR STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-005/13226
(PUTARA) 		2424006014NRG24210920230345772 21/09/2023 Junush Guru 2424006014WL028924 Junush Guru 00415 SBIN0000151 1332 1332 Processed 10/11/2023 7269205572 MR JUNUSH GURU STATE BANK OF INDIA(508548)
SubTotal 4944 4944
10 RAYAGADA OR-24-006-014-003/13109
(PUTARA) 		2424006014NRG24210920230345911 21/09/2023 Behera bhuyan 2424006014WL028943 Behera bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269205574 MR BEHERA BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-003/19511
(PUTARA) 		2424006014NRG24210920230345918 21/09/2023 KUMAR KINGAL 2424006014WL028943 KUMAR KINGAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269205568 MR KUMAR KINGAL STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-014-006/23462
(PUTARA) 		2424006014NRG24210920230345778 21/09/2023 Anadi Bhuyan 2424006014WL028924 Anadi Bhuyan 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7269205571 MR ANADI BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-014-006/23489143
(PUTARA) 		2424006014NRG24210920230345780 21/09/2023 Bikash guru 2424006014WL028924 Bikash guru 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7269205573 MR BIKASH GURU STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-014-006/23489147
(PUTARA) 		2424006014NRG24210920230345781 21/09/2023 Ghasiram bhuyan 2424006014WL028924 Ghasiram bhuyan 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7269205575 MR GHASIRAM BHUYAN STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-014-006/23489187
(PUTARA) 		2424006014NRG24210920230345785 21/09/2023 Masiya misal 2424006014WL028924 Masiya misal 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7269205576 MR MASIYA MISAL STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-014-009/23467
(PUTARA) 		2424006014NRG24210920230345793 21/09/2023 Soudamini Bhuyan 2424006014WL028924 Soudamini Bhuyan 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7269205560 MRS SOUDAMINI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 9504 9504
17 RAYAGADA OR-24-006-014-006/23489181
(PUTARA) 		2424006014NRG24210920230345782 21/09/2023 Mahesh guru 2424006014WL028924 Mahesh guru 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7269205581 MAHESH GURU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 RAYAGADA OR-24-006-014-001/20615
(PUTARA) 		2424006014NRG24210920230345759 21/09/2023 Basanti Bhuyan 2424006014WL028924 Basanti Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205556 BASANTI KUMARI BHUYA CANARA BANK(508532)
19 RAYAGADA OR-24-006-014-001/20617
(PUTARA) 		2424006014NRG24210920230345760 21/09/2023 Rajeswar Bhuyan 2424006014WL028924 Rajeswar Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205557 Mr. RAJESWAR BHUYON INDIAN BANK(607105)
20 RAYAGADA OR-24-006-014-001/20620
(PUTARA) 		2424006014NRG24210920230345762 21/09/2023 Dasarathi Bhuyan 2424006014WL028924 Dasarathi Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205586 Mr. DASARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-014-001/20621
(PUTARA) 		2424006014NRG24210920230345763 21/09/2023 ARjun Bhuyan 2424006014WL028924 ARjun Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205585 Mr. ARJUNA BHUYAN UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-014-001/20621
(PUTARA) 		2424006014NRG24210920230345764 21/09/2023 Radhika Bhuyan 2424006014WL028924 Radhika Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205555 RADHIKA BHUYAN W/O ARJUN . UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-014-001/20623
(PUTARA) 		2424006014NRG24210920230345765 21/09/2023 Ramachandra Bhuyan 2424006014WL028924 Ramachandra Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205588 Mr. RAMCHANDRA BHUYAN UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-014-001/20625
(PUTARA) 		2424006014NRG24210920230345766 21/09/2023 Kora Bhuyan 2424006014WL028924 Kora Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7269205564 Mr. KORA BHUYAN UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-014-001/20628
(PUTARA) 		2424006014NRG24210920230345767 21/09/2023 Jamuna Bhuyan 2424006014WL028924 Jamuna Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205591 Mrs. JAMUNA BHUYAN UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-014-003/13119
(PUTARA) 		2424006014NRG24210920230345912 21/09/2023 Bipin Kingal 2424006014WL028943 Bipin Kingal 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269205596 Mr. BIPAN KINGAL UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-014-003/13131
(PUTARA) 		2424006014NRG24210920230345914 21/09/2023 Khetrabasi Kingal 2424006014WL028943 Khetrabasi Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269205595 Mr. KHETRABASI KINGAL UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-014-003/13155
(PUTARA) 		2424006014NRG24210920230345915 21/09/2023 Kalika Kingal 2424006014WL028943 Kalika Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269205567 Mr. KALIKA KINGAL S/O AMINA AT JENAPADA UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-014-003/13157
(PUTARA) 		2424006014NRG24210920230345917 21/09/2023 Ganjjari Kingal 2424006014WL028943 Ganjjari Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269205554 Mrs. GANJARI KINGAL UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-014-003/19519
(PUTARA) 		2424006014NRG24210920230345920 21/09/2023 Sabita Kingal 2424006014WL028943 Sabita Kingal 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269205553 Mrs. SABITA KINGAL UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-014-003/23489315
(PUTARA) 		2424006014NRG24210920230345925 21/09/2023 SADHU KINGAL 2424006014WL028943 SADHU KINGAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269205580 Mr. SADHU KINGAL UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-014-005/13178
(PUTARA) 		2424006014NRG24210920230345770 21/09/2023 Ramachandra Mali 2424006014WL028924 Ramachandra Mali 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205563 RAMACHANDRA MALI UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-014-005/13220
(PUTARA) 		2424006014NRG24210920230345771 21/09/2023 Jaya Chandra Dalai 2424006014WL028924 Jaya Chandra Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205594 Mr. JAYACHANDRA DALEI UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-014-005/13235
(PUTARA) 		2424006014NRG24210920230345773 21/09/2023 Radha Bhuyan 2424006014WL028924 Radha Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205593 Mrs. RADAHA BHUYAN UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-014-005/13243
(PUTARA) 		2424006014NRG24210920230345774 21/09/2023 Beniya Mishal 2424006014WL028924 Beniya Mishal 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205597 Mr. BENYA MISHAL UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-014-005/13243
(PUTARA) 		2424006014NRG24210920230345775 21/09/2023 Sakuntala Mishal 2424006014WL028924 Sakuntala Mishal 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205562 Mrs. SUKUNTALA MISAL UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-014-005/19504
(PUTARA) 		2424006014NRG24210920230345777 21/09/2023 Gangai Bhjuyan 2424006014WL028924 Gangai Bhjuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205590 Mrs. GANGI BHUYAN UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-014-006/23489141
(PUTARA) 		2424006014NRG24210920230345779 21/09/2023 Kishor bhuyan 2424006014WL028924 Kishor bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205583 Mr. KISHOR BHYAN UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-014-009/12837
(PUTARA) 		2424006014NRG24210920230345786 21/09/2023 Bhuichandra Gamango 2424006014WL028924 Bhuichandra Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205587 Mr. BUCHANDRA GOMANGO UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-014-009/12837
(PUTARA) 		2424006014NRG24210920230345787 21/09/2023 Gouri Gamango 2424006014WL028924 Gouri Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205566 Mrs. GOURI GAMANGO UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-014-009/12842
(PUTARA) 		2424006014NRG24210920230345788 21/09/2023 Biswanath Buyan 2424006014WL028924 Biswanath Buyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205592 Mr. BISWANATH BHUYAN UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-014-009/12842
(PUTARA) 		2424006014NRG24210920230345789 21/09/2023 Kainta Bhuyan 2424006014WL028924 Kainta Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205589 Mrs. KAINTA BHUYAN UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-014-009/12853
(PUTARA) 		2424006014NRG24210920230345791 21/09/2023 Hadibandhu Gamango 2424006014WL028924 Hadibandhu Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205565 Mr. hadibandhu gamango UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-014-009/19639
(PUTARA) 		2424006014NRG24210920230345792 21/09/2023 Kapiketan Bhuyan 2424006014WL028924 Kapiketan Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7269205584 Mr. KAPIKETAN BHUYAN UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-014-009/23468
(PUTARA) 		2424006014NRG24210920230345794 21/09/2023 PADMINI BHUYAN 2424006014WL028924 PADMINI BHUYAN 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7269205561 PADMAMINI BHUYAN CANARA BANK(508532)
SubTotal 35496 35496
Total 57822 57822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_210923APB_FTO_554321 Canara Bank CNRB0004137 PARALAKHEMUNDI 1332
2 RAYAGADA OR2424006014_210923APB_FTO_554321 Canara Bank CNRB0018040 RAYAGAD 5214
3 RAYAGADA OR2424006014_210923APB_FTO_554321 State Bank of India SBIN0000151 PARLAKHEMUNDI 4944
4 RAYAGADA OR2424006014_210923APB_FTO_554321 State Bank of India SBIN0002113 R.UDAYAGIRI 9504
5 RAYAGADA OR2424006014_210923APB_FTO_554321 State Bank of India SBIN0018477 Rayagada, Gajapati 1332
6 RAYAGADA OR2424006014_210923APB_FTO_554321 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 35496

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