Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:33:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_190423APB_FTO_31843
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-24-006-005-007/21707
(JOLANGA) 		2424006019NRG24190420230011105 19/04/2023 Manash Paricha 2424006019WL000652 Manash Paricha 00078 CNRB0004137 1659 1659 Processed 10/05/2023 1398948667 MANASA PARICHHA CANARA BANK(508532)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-005-002/11029
(JOLANGA) 		2424006019NRG24170420230008298 19/04/2023 Sumitra Raita 2424006019WL000494 Sumitra Raita 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1398948672 SUMITRA RAIT CANARA BANK(508532)
3 RAYAGADA OR-24-006-005-002/19744
(JOLANGA) 		2424006019NRG24170420230008300 19/04/2023 KanakaRaita 2424006019WL000494 KanakaRaita 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1398948680 KANAKA RAITA CANARA BANK(508532)
4 RAYAGADA OR-24-006-005-007/21926
(JOLANGA) 		2424006019NRG24170420230008310 19/04/2023 MADHUSMITHA KARJEE 2424006019WL000495 MADHUSMITHA KARJEE 00078 CNRB0018040 1659 1659 Processed 10/05/2023 1398948681 MADHUSMITA KARJYI CANARA BANK(508532)
5 RAYAGADA OR-24-006-005-007/21932
(JOLANGA) 		2424006019NRG24170420230008311 19/04/2023 Surekha KArji 2424006019WL000495 Surekha KArji 00078 CNRB0018040 1659 1659 Processed 10/05/2023 1398948674 SURAKHA KARJEE CANARA BANK(508532)
6 RAYAGADA OR-24-006-005-017/11111
(JOLANGA) 		2424006019NRG24190420230011057 19/04/2023 Radhamani Raita 2424006019WL000649 Radhamani Raita 00078 CNRB0018040 1659 1659 Processed 10/05/2023 1398948675 RADHAMANI RAIT CANARA BANK(508532)
7 RAYAGADA OR-24-006-005-017/11111
(JOLANGA) 		2424006019NRG24190420230011056 19/04/2023 Sujit Kumar Raita 2424006019WL000649 Sujit Kumar Raita 00078 CNRB0018040 1659 1659 Processed 10/05/2023 1398948669 SUJIT KUMAR RAIT CANARA BANK(508532)
8 RAYAGADA OR-24-006-005-017/11112
(JOLANGA) 		2424006019NRG24170420230008301 19/04/2023 Gajendra Raita 2424006019WL000494 Gajendra Raita 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1398948678 GAJENDRA RAIT CANARA BANK(508532)
9 RAYAGADA OR-24-006-005-017/11112
(JOLANGA) 		2424006019NRG24170420230008302 19/04/2023 Sukumari Raita 2424006019WL000494 Sukumari Raita 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1398948673 SUKHAMARI RAITA CANARA BANK(508532)
10 RAYAGADA OR-24-006-005-017/11153
(JOLANGA) 		2424006019NRG24170420230008304 19/04/2023 Jagannath Sabar 2424006019WL000494 Jagannath Sabar 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1398948668 JAGANNTH SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-005-017/11155
(JOLANGA) 		2424006019NRG24170420230008305 19/04/2023 Sita Gamanga 2424006019WL000494 Sita Gamanga 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1398948677 SITA GAMANGO CANARA BANK(508532)
12 RAYAGADA OR-24-006-005-017/73362
(JOLANGA) 		2424006019NRG24190420230011058 19/04/2023 Basudeba Bhuyan 2424006019WL000649 Basudeba Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/05/2023 1398948679 BASUDEB BHUYAN CANARA BANK(508532)
13 RAYAGADA OR-24-006-005-017/73362
(JOLANGA) 		2424006019NRG24190420230011059 19/04/2023 Sunila Bhuyan 2424006019WL000649 Sunila Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/05/2023 1398948682 SUNILA BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-005-017/73366
(JOLANGA) 		2424006019NRG24170420230008308 19/04/2023 Sukesh Sabara 2424006019WL000494 Sukesh Sabara 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1398948671 SUKESH SABAR UNION BANK OF INDIA(508500)
15 RAYAGADA OR-24-006-005-017/73368
(JOLANGA) 		2424006019NRG24190420230011060 19/04/2023 Gouri Karjee 2424006019WL000649 Gouri Karjee 00078 CNRB0018040 1659 1659 Processed 10/05/2023 1398948676 GOURI BHUYAN CANARA BANK(508532)
16 RAYAGADA OR-24-006-005-017/73372
(JOLANGA) 		2424006019NRG24190420230011062 19/04/2023 Urmila Bhuyan 2424006019WL000649 Urmila Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/05/2023 1398948670 URMILA BHUYAN CANARA BANK(508532)
SubTotal 23226 23226
17 RAYAGADA OR-24-006-005-007/20070
(JOLANGA) 		2424006019NRG24190420230011098 19/04/2023 SRADHANJALI KARADA 2424006019WL000652 SRADHANJALI KARADA 00089 CBIN0284328 1659 1659 Processed 10/05/2023 1398948666 Miss. SRANDANJALI KARAD CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
18 RAYAGADA OR-24-006-005-007/20070
(JOLANGA) 		2424006019NRG24190420230011096 19/04/2023 Suresh kumar pani 2424006019WL000652 Suresh kumar pani 00415 SBIN0000151 1659 1659 Processed 11/05/2023 1398948659 SURESH KUMAR PANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAYAGADA OR-24-006-005-007/20071
(JOLANGA) 		2424006019NRG24190420230011099 19/04/2023 Sontosini Pani 2424006019WL000652 Sontosini Pani 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398948662 MISS SANTOSINI PANI STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-005-017/23423
(JOLANGA) 		2424006019NRG24170420230008306 19/04/2023 GOBINDA RAITA 2424006019WL000494 GOBINDA RAITA 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398948660 MR GOVINDA RAITA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
21 RAYAGADA OR-24-006-005-007/20070
(JOLANGA) 		2424006019NRG24190420230011097 19/04/2023 MOHAN KUMAR PANI 2424006019WL000652 MOHAN KUMAR PANI 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398948665 MR MOHAN KUMAR PANI STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-005-007/20078
(JOLANGA) 		2424006019NRG24190420230011100 19/04/2023 Rudra Prasad Lima 2424006019WL000652 Rudra Prasad Lima 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398948661 RUDRA PRASAD LIMA CANARA BANK(508532)
23 RAYAGADA OR-24-006-005-007/21705
(JOLANGA) 		2424006019NRG24190420230011103 19/04/2023 Rina Misal 2424006019WL000652 Rina Misal 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398948664 Miss. RINA MISHAL UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
24 RAYAGADA OR-24-006-005-017/73361
(JOLANGA) 		2424006019NRG24170420230008307 19/04/2023 Laxman Sabar 2424006019WL000494 Laxman Sabar 00415 SBIN0018477 1422 1422 Processed 10/05/2023 1398948663 MR LAXMAN SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 RAYAGADA OR-24-006-005-007/20079
(JOLANGA) 		2424006019NRG24190420230011101 19/04/2023 Susangini Korada 2424006019WL000652 Susangini Korada 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398948683 Mrs. SUBANGINGINI KARAD CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_190423APB_FTO_31843 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
2 RAYAGADA OR2424006019_190423APB_FTO_31843 Canara Bank CNRB0018040 RAYAGAD 23226
3 RAYAGADA OR2424006019_190423APB_FTO_31843 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
4 RAYAGADA OR2424006019_190423APB_FTO_31843 State Bank of India SBIN0000151 PARLAKHEMUNDI 4740
5 RAYAGADA OR2424006019_190423APB_FTO_31843 State Bank of India SBIN0002113 R.UDAYAGIRI 4977
6 RAYAGADA OR2424006019_190423APB_FTO_31843 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
7 RAYAGADA OR2424006019_190423APB_FTO_31843 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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